We have a request to auto populate the Buyer ID in Purchase Order Maintenance with the cooresponding User ID for the login ID of the person doing the work.
All users that have access to GP are not BUYERS but all BUYERS in GP have to be Users in GP is the only real rule I know of - and the BUYER ID field allows you to populate BUYERS based on the User ID list in the system.
I am not a coder, but I think this pretty simple. Any suggestions?