Assigning Buyers to Buy Lines

Assign a buyer to a buy line or super buy line to select and sort the Suggested P/O Queue by buyer.

This is the user ID or other identifier of the person authorized to buy for this buy line. This field may appear on Report Writer reports. Assigning a buyer to a buy line lets you select and sort the Suggested P/O Queue by buyer.

Note: You must have Level 2 or higher assigned in the BUYLINE.MAINT authorization key to change buy line information.

To assign a buyer to a buy line:

From the Purch > Maintenance menu, select Buy Line Maintenance to display the Buy Line Maintenance screen.
Display the buy line on the Buy Line Maintenance screen.
In the Buyer field, enter the user ID of the purchasing agent for the buy line.
Press Esc to save your changes and return to the main menu.