title | description | author | ms.topic | ms.devlang | ms.search.keywords | ms.search.form | ms.date | ms.author | ms.service | ms.reviewer |
---|---|---|---|---|---|---|---|---|---|---|
Set Up Purchasers and Assign Purchasers to Vendors |
If several purchasers, or purchasing agents, work at your company, you can organize them for statistical analysis. |
brentholtorf |
conceptual |
al |
purchasing agent |
14, 5116 |
04/01/2021 |
bholtorf |
dynamics-365-business-central |
bholtorf |
If several purchasers work at your company, you can set them up in a page and assign them each a code. You can then use the codes to prepare statistics and to filter information in printed reports.
[!Video https://www.microsoft.com/videoplayer/embed/RE3Q7hU?rel=0]
- Choose the
icon, enter Salespeople/Purchasers, and then choose the related link.
- On the Salespeople/Purchasers page, choose New.
- On the Salesperson/Purchaser Card page, fill in the fields as necessary. [!INCLUDEtooltip-inline-tip]
- Choose the
icon, enter Vendors, and then choose the related link.
- Open the relevant vendor card for the vendor that will be assigned a purchaser.
- In the Purchaser Code field, select the applicable purchaser code and then close the page.
Register New Vendors
Setting Up Purchasing
Managing Payables
[Work with [!INCLUDEprod_short]](ui-work-product.md)
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