PO04.1
PO04.1 - Buyer

Use Buyer (PO04.1) to define and maintain buyers in the Purchase Order application. The buyer code usually corresponds to a buyer name and isrequired in PO20.1 (Purchase Order Entry). You can also assign a buyer code to a vendor in PO10.1 (PO Vendor). If you assign a buyer code to a vendor, that buyer code defaults on all purchase orders for that vendor unless you override it at purchase order entry. **More Information This form also provides a tab where you can create a template for a buyer to use when working in the Purchase Order Worksheet (PO23.1) form. The template defines filter values that are used when document or other filter values have not been entered.

Updated Files
BUYCLASS - No Description Available.
BUYCMPLOC - No Description Available.
BUYER - No Description Available.
BUYVENPF - No Description Available.
GLNLOCDTL - No Description Available.
MXOBJCAT - No Description Available.
PURCHORDER - No Description Available.



Referenced Files
BUYERGRP - No Description Available.
GLNLOCDTL - No Description Available.
ICCOMPANY - No Description Available.
ICMANFCODE - No Description Available.
MXCATDEF - No Description Available.
MXOBJCAT - No Description Available.
POCODE - No Description Available.
POCOMPANY - No Description Available.
POMXVAL - No Description Available.
PROCUREGRP - No Description Available.
PURCHORDER - No Description Available.



INVOKED Programs
IFOB
POBL
IFUP
IFLU
API3
ACAC
ACTA
API4
IFAC
IFCU
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:51:01 2016

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