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 Purchase > Maintenance menu, select Buy Line Maintenance to display the Buy Line Maintenance window.
In the Buy Line field, enter the name of the buy line you want to update and press Enter.
In the Buyer field, enter the user ID of the purchasing agent for the buy line.
Save your changes and exit the window.