Managing operations and tasks in the purchasing department is crucial for the success of any organization.
One of the most important steps is creating a Purchasing Officer profile, enabling you to track and review processes. In this article, we'll walk you through how to complete this task.
Creating a Purchase Person
Go to the Purchase Module.
Open the “Purchase Person” page.
Click on “New.”
Enter the name of the Purchase Person.
Note: You can link the Purchasing Person to a specific user by clicking the ◻ next to User and selecting the username from the dropdown list. You can also assign the Purchasing Person as a supervisor to one or more purchasing Persons by clicking the ◻ next to Supervisor.
Click “Save.”
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.