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.

Access this program by choosing Purchase Orders -->File Maintenances --> Infrequent File Maintenances -->Buyer Code F/M.

1. Buyer Code

Enter up to three characters to create a buyer code. If this code already exists in the system, the corresponding name appears.

If the code doesn’t already exist, FACTS asks if you want to create a new code. Select OK.

Press F2 or $image\find_shg.gif$ to search existing buyer codes.

2. Name

Enter up to 30 characters for the buyer’s name.