Skip to main content
Business Central forum

Purchaser Code query

editSubscribe (0) ShareShare
Posted on by 80

Hi.  In my organisation, when some colleagues raise a purchase order the "purchaser code" field is automatically populated, mostly with the wrong individual.  For some colleagues the purchaser code field is blank, how do I change the set-up so that the purchaser code field is always blank, rather than automatically populated?


Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Georg Glantschnig…

Industry experts answer burning questions directly from our amazing Community…

Setting Up Knowledge Sources for Copilot…

Look at how configuring a comprehensive knowledge base is crucial…


Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,066 Super User

Martin Dráb Profile Picture

Martin Dráb 222,585 Super User

nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans