Hi all,
Has anyone managed to automatically add the buyer to the PO header at the point it is raised.
Ideally I'd like it to print on the PO as well so the supplier knows who to contact if there is an issue.
Thanks.
Hi,
Regarding your first question, it is possible to define a Salespers./Purch. Code for each user in User Setup page (this will be valid for both: Sales and Purchase).
Or you can also define the Purchaser Code in Vendor Card.
Then when creating the PO, if the Purchaser Code is defined in Vendor Card, the application will consider that one for the PO.
If it’s blank in Vendor Card, the application will assign the code defined in User Setup.
Hope this may help you.
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