Buyer (PO04.1)
Use Buyer (PO04.1) to define and maintain buyers in the Purchase Order application. The buyer code usually corresponds to a buyer name and is required in PO20.1 (Purchase Order Entry). You can also assign a buyer code to a vendor in PO10.1 (PO Vendor). If you assign a buyer code to a vendor, that buyer code defaults on all purchase orders for that vendor unless you override it at purchase order entry.
More Information
This form also provides a tab where you can create a template for a buyer to use when working in the Purchase Order Worksheet (PO23.1) form. The template defines filter values that are used when document or other filter values have not been entered.