Purchasing Agent Codes can be assigned to the specific Vendor in
the "Additional Information" window in Vendor
Information.
The codes can be maintained in the Purchasing Agent Codes window in
the "General Settings" on the Operations tab of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the Operations - Purchasing
Agent Codes in order to access this table.
The prompts in the purchasing agent file are:
Check this box if this Agent is no longer active and should not
be included in the Purchase Agent searches for current
activity.
Purchasing Agents flagged as disabled can still be selected for
historical reports and inquiries.
Set up as many codes as are required.
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