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Buyer Used In

The Buyer option is used in the functions listed below.

Action Required Report
Adjust Standard Costs
Adjust Standard Yields
Buyer Margin Report
Complete Other Purchases
Complete Purchase Orders
Custom Margin Report Formatting
Custom Margin Reports
EDI Inbox Processing
EDI Outbox Processing
ESI Open AP
ESI Purchases
ESI Value Adjustments
Goods In Report
Inventory Valuation Report
Invoicing
Item
Item Margin Report
Other Purchase Orders
Planning Report
Print Open Purchase Orders
Purchase Inquiry
Purchase Orders
Purchasing
Purchasing Status
Receiving Purchase Orders
Settlement Report
Voucher
Voucher Adjustment
Voucher Distribution Report
Weekly Profit Projections