Has anyone successfully completed the setup of the Purchasing Agent and have it working? Also I am assuming it needs to run with a full BC License to enter Purchase Invoices?
the Purchasing Agent setup works normally in Business Central, and the licensing is simple:
• Essentials license is enough for entering and posting Purchase Invoices.
• No Premium license required.
• Team Members cannot post, only edit existing docs.
To set it up, you mainly assign a Purchaser Code in User Setup and define purchasers on the Purchasers page. After that, the user can work as a purchasing agent without issues.
Regards,
Oussama Sabbouh
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