Buyers are set up within a buying entity to purchase goods and/or services. The purchasing manager is responsible for establishing buyers.
From the Purchasing module:
| 1. | Type BUY in the NEXT FUNCTION field and press ENTER to access the Buyer Setup (BUY) screen. |
| 2. | Type the buying entity in the BUY ENTITY field. |
| 3. | Type the buyer's identification number in the BUYER ID field. |
| 4. | Type the buyer's full name in the BUYER NAME field. |
| 5. | Type the buyer's phone number (xxx-xxx-xxxx format) in the PHONE NUMBER field. |
| 6. | Type the maximum dollar expenditure permitted on a single PO in the MAX PO AMOUNT field and press ENTER. |