From the Purchasing module:
| 1. | Type DIB in the NEXT FUNCTION field and press ENTER to access the Default Item Buyer ID (DIB) screen. |
| 2. | Type G in the REQUEST field to get the buyers for a specific item. |
| 3. | Type the item number in the ITEM NO. field and press ENTER. |
| 4. | Type A in the A/C/D field to add your buyer ID. |
| 5. | Type your buying entity in the BUY ENTITY field. |
| 6. | Type the buyer ID in the BUYER ID field and press ENTER. A blank DIB screen list will be displayed. |
| 7. | To see that you have successfully assigned a buyer to this item, press ENTER. |