SA Table Code Value Setup - Buyer field descriptions

Fields are organized by section.

General

Initials: Specify the buyer's initials.; This should be the buyer responsible for purchasing the products for a designated product line. The buyer reviews PO RRARs for the line and determines which products qualify on a purchase order.
Description: Specify the buyer's full name.
ID: Nonenterable field that displays the Buyer table ID: B.

Extended

Central Warehouse

Specify the central warehouse that is to be used to consolidate purchasing for multiple branches. When you use the central warehousing method of central purchasing, this designation determines what warehouse to create the purchase order for. The central warehouse actually represents the purchasing warehouse, even though the vendor may distribute the merchandise elsewhere.

Division #

Select a division to assign to this buyer. Use a division assignment to restrict entry or lookup of buyers throughout the application. Users who do not have the assigned division in their list of allowed divisions in SA Operator Setup-Other Options cannot see the buyer in lookups when maintaining, searching, or reporting based on the Buyer field in these functions:

Electronic Transaction Control Center
Product Administration Exception Center
Purchase Manual Acknowledgment Entry
Purchase Demand Center Entry
Purchase Order Entry
Purchase Order Inquiry
PO RRAR reports