Item Buyer Edit MPIJ

This facility may be used to attach a number of buyers to each individual item thereby indicating that they are designated as having particular responsibility for processing those items.

A buyer may be any user on the CP user list who has the Buyer Flag set. Thus the buyer code is the same as the CP user code in the CP user list. If a buyer code is entered here which does not exist on the CP user list, or which exists on the CP user list without the Buyer Flag set, then the system will generate a warning and you will be unable to attach that buyer to the item.

Where you specify a list of buyers for a single item, then you mist designate one of the buyers as the default buyer for that item.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.