Assigning Buyers

Task/Problem Overview

The following knowledgebase article will cover how to assign specific buyers to certain vendors for purchasing.

Assigning and Managing Buyers

To get started go to Purchasing > Manufacturer/Vendor Relationships.

Next, select the Buyers tab.

By default, All Buyers will be assigned to all Vendors. Using the filters you can select a specific Vendor or Manufacturer or leave the full listing.

Next, double click on the All Buyers or a specific Buyer name

From here you can select All Buyers or choose a specific buyer from your full user list

The Vendor will now be updated with the buyer’s name.

So now when you are in Critical Purchasing, you can now filter by the specific buyer.