Buyer Code - Enter the initials of your in-house buyer of this vendor's products in this 2-character field or select from the auto-complete drop down list.

 

•The Buyer Code is assigned in the entrée Security Manager to individual user accounts and is usually the person's initials. It is used in the Buyer Code drop down menu lists when assigning a Buyer Code to vendors in the Vendor File or items in the Inventory File.

 

•Many purchase order reports, including the Buyers Stock Status report can be printed for specific buyers.