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

      • PO0000 Purchase Order and Receiving Overview 5

        Startup Application Overview Before proceeding with this section, you must have already created all directories and loaded the Elliott Programs. This is a fairly automated process. For further instructions, please refer to the installation section of ...
      • PO1000 Purchase Order and Receiving P/O Setup

        Utilities Setup P/O Setup Application Overview P/O Setup stores information which allows you to tailor the Purchase Order and Receiving package to your specific needs. It includes such information as the starting purchase order number, various ...
      • PO0000 Purchase Order and Receiving Overview 3

        Receivings Processing Various types of receipts are handled by the Receivings Processing application. It is not necessary, for instance, to use different procedures for purchased materials and expense items (supplies). Material arriving at the ...
      • PO0000 Purchase Order and Receiving Overview 1

        Overview Package Overview Package OverviewHow To Use This Manual When most people receive a new product, they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is ...
      • PO0104 Purchase Order and Receiving Release Blanket Orders

        Release Blanket Orders Application Overview Through the Release Blanket Order function, you will specify the blanket order against which the release is to be issued. The program will automatically assign the release a unique purchase order number. ...