Select the provider and the sub-vendor

From the Item & Cost tab:

1. Click Manage Sub-vendors.

2. Select the provider (supplier).

3. Click Manage Sub-vendors for Selected Provider.

4. Select the sub-vendor.

5. Click Manage Buyers for Sub-vendor.

_________________________________________________________________

--

To Authorize buyers

The Authorized Buyers automatically display.  

1. Under Unauthorized Buyers, click Find.

You can enter search criteria in the Buyer Number field to only list specific buyers.  (If desired, use asterisks as wild cards.)

2. Select the buyers to authorize.

3. Click Authorize Selected Buyers.   

Note:  Use this same method to re-authorize a previously deauthorized buyer.

_________________________________________________________________

--

To Deauthorize buyers

The Authorized Buyers automatically display.  

1. Select the buyers to deauthorize.

2. Click Deauthorize Selected Buyers.   

_________________________________________________________________