PO1101 Purchase Order and Receiving Buyer Code File Maintenance

PO1101 Purchase Order and Receiving Buyer Code File Maintenance

Maintenance

Buyer Code File Maintenance

Application OverviewBuyer Code File MaintenanceApplication OverviewAddd

 

A buyer must be associated with every purchase order that is entered. This is the means by which the person who initiated the order can be identified by Accounts Payable and Receiving personnel, as well as by anyone else who might have questions about the order or the merchandise ordered. Buyers, themselves, will find this attribute useful because certain applications allow them to access information about their specific orders.

 Storing the buyer's name on each order is an inefficient use of computer resources, so instead, a two‑character code is used to identify the buyer. This application allows you to set up and later modify the file containing buyer codes and the associated buyer names. If there are only a few buyers for your company, you will probably be able to use the buyer's initials as the code.  Larger companies will probably need to use a non‑significant code or one which has more discrete significance than a part of initials.

 In other applications where this code is entered, there will be an option available to the operator to display the buyer codes one by one so that the operator will not have to commit them to memory or be burdened by a printed listing.

 

RUN INSTRUCTIONS

 

    Select Buyer Code File  from the pull down P/O Maintenance window.  The following screen will then be displayed:

 

 



The following options are available:

    • Select the desired mode from the Buyer Code File Maintenance menu bar
    • Enter the data requested on the screen

     

        To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.

     

     

    Entry Field Descriptions

     

    Name

    Type and Description

    1.  Buyer Code

    2 alphanumeric characters.

    Enter the code that you wish to have associated with the buyer name that is entered below.

    In the change or delete mode, press the F7 key to search for Buyer Code.

    2.  Buyer Name

    15 alphanumeric characters.

    Enter the buyer's name.  This name will display whenever the Buyer Code is entered and will also appear on the purchase order form and certain reports.

     


     

      

    Run Date: Nov 13, 1992 ‑ 11:52am         Elliott Electronics Co.                                                            Page    1

                                                       B U Y E R   C O D E   L I S T

    Buyer  Buyer‑Name

    Code

     1     Frank Jones

     2     Anna Bellton

     9     Chem Thompson

     BC    Janice Johnson

       4 Codes On File

     

     

     

     




      • Related Articles

      • AP1801 Accounts Payable FOB Code File Maintenance

        FOB Code File MaintenanceApplication Overview The FOB Code File represents the normal location that merchandise shipped by the vendor is Free on Board (see FOB in the Accounts Payable Glossary). It is used in the Purchase Order and Receiving package ...
      • AP1901 Accounts Payable Ship Via Code File Maintenance

        Ship Via Code File Maintenance Application Overview The Ship Via Code File represents the method of shipment normally used by the vendor. It is used in the Purchase Order and Receiving package when purchase orders are being entered. Whenever the Ship ...
      • ARCUSMNT Accounts Receivable Customer File Maintenance

        Customer File Maintenance Application Overview The Customer File is a very important file. It stores the basic information about every customer you do business with. Almost every major application in the A/R package uses the Customer file to ensure ...
      • ARTAXMNT Accounts Receivable Tax Code File Maintenance

        Tax Code File Maintenance Application Overview When you are setting up your Customer file, you will be asked to enter a Tax Code for each customer who is taxable. This tax code will designate what sales or other tax is to be charged when he purchases ...
      • ARTRMMNT Accounts Receivable Terms Code File Maintenance

        Terms Code File Maintenance Application Overview When you are setting up your Customer file, you will be asked to enter for each Customer a Terms Code. This code will designate the usual payment terms you have given this customer for payment on his ...