Set Up Purchasers
If several purchasers work at your company, you can set them up in a page and assign them each a code. You can then use the codes to prepare statistics and to filter information in printed reports.
To set up purchasers
- Choose the icon, enter Salespeople/Purchasers, and then choose the related link.
- On the Salespeople/Purchasers page, choose New.
- On the Salesperson/Purchaser Card page, fill in the fields as necessary. Hover over a field to read a short description.
To assign purchasers to vendors
- Choose the icon, enter Vendors, and then choose the related link.
- Open the relevant vendor card for the vendor that will be assigned a purchaser.
- In the Purchaser Code field, select the applicable purchaser code and then close the page.
See also
Register New Vendors
Setting Up Purchasing
Managing Payables
Work with Business Central
意見反應
https://aka.ms/ContentUserFeedback。
即將登場:在 2024 年,我們將逐步淘汰 GitHub 問題作為內容的意見反應機制,並將它取代為新的意見反應系統。 如需詳細資訊,請參閱:提交並檢視相關的意見反應