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Common Purchasing (CP) User codes identify the various people / departments responsible for purchasing items from suppliers.
The defaults held against a CP User entry are used extensively throughout the CP System in document creation and enquiry. They may also be used by the Item File in the CP System to designate items as being the particular responsibility of individual buyers.
They must be e5 users.
See Buyers: Sales Order Processing.
It can be opened from:
You can change the appearance of the list view:
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.
See Using the Command Line on opening the screen without going through the menu.
See also