Assigning companies 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 Companies And Locations tab, click Create.
  5. Specify this information:
    Company
    Select a company number.
    Location or Requesting Location
    Select a ship to location or a requesting location for the buyer.
  6. Click Save.