Buyer Code F/M (POF920)

Use the Buyer Code F/M program to maintain the buyer codes used in Purchase Order Entry to keep track of who authorized the purchase of goods.

To access this program, click Purchase Orders >File Maintenances > Infrequent File Maintenances >Buyer Code F/M.

Click field descriptions for information on each field.

See Also

For more detailed information on file maintenance programs, consult the following topics.

How to use file maintenance programs

More about the types of file maintenance programs