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Open the
Administration window and add the buyer |
From the navigation
bar at the top of the Item
& Cost window, select Administration
and click Go.
Click Manage
Buyers.
Click Add
to create a new buyer.
Enter a .
This number
will be used to reference your buyer in transactions with your trading
partner.
The buyer option defaults to ,
which means that the buyer number is not associated with an individual.
If you
wish to assign a
to the buyer number, perform the following steps.
Change the selection to Person.
Enter search criteria. You
can enter the first part of the Last
Name, First Name, or the
user’s E-Mail address. Follow
your entry with an asterisk (wild card).
Click Find
to display the users.
Select the user to set up as a buyer.
Click Save
to complete the process. The
buyer can now be associated with items.
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