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Purchaser Code Query

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Posted on by Jk49

Hi. Within my organisation, some colleagues raise a purchase order and the "purchaser code" automatically populates with the wrong person. How do i remove this setting please so that the purchaser code field is blank, rather than automatically populating?

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Dallefeld 211 User Group Leader on at

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Remove the purchaser codes from the vendor master records.

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Vaishnavi J 3,062 on at

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Hi,

Check If you have set Purchaser Code in vendor and that vendor is used in Purchase Order

if yes then remove the purchaser code from vendor card page.

If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

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Jk49 80 on at

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Hi Kim - am i searching "vendor" and choosing the specific vendor account please? I cannot see "purchaser code" within any vendor account

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Dallefeld 211 User Group Leader on at

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Do you have your users in User Setup? And is a salesperson/purchaser code assigned?

If the vendor's are blank, User Setup could be the culprit.

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JAngle 133 on at

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Might be your view for the vendor card page. Choose show more in the general tab:

If the vendor ends up having a blank value then user setup is the next place to check. Note that this setup requires a unique value per user if populated:

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YUN ZHU 95,329 Super User 2025 Season 2 on at

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Hi, hope the following information can give you some hints.

Automatically assign a Salesperson Code/Purchaser Code when orders created by multiple users (Individual Salespers./Purch. Code)

https://yzhums.com/21136/

Thanks.

ZHU

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