Item Controls: Buyers: Sales Order Processing

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.

NOTE They must be e5 users.

1. In the menu tree, select Sales Order Processing: Code Tables: Item Management: Item Controls: Buyers.
2. Filter the list, or click OK to show the CP User List MPX1.
3. Select an item:
   • Click Insert to create a buyer.
   • Click Amend to edit a buyer.

See also

• Sales Order Processing
• Sales order quotes
• Sales orders