Assigning vendors and locations to buyers

  1. Select Application Administration > Supply Management > Purchasing.
  2. In the Purchasing panel, click Buyers.
  3. Open a buyer record.
  4. On the Vendors And Locations tab, click Create.
  5. Specify this information:
    Vendor
    Select the vendor.
    Purchase From Location
    Select a purchase from location for the buyer.
  6. Click Save.