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DrillDown Icon Table of Contents Back
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DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Trigger Setup
DrillDown Icon System Setup
DrillDown Icon General Setup
DrillDown Icon Sales
DrillDown Icon Production
DrillDown Icon Material
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Part Source
DrillDown Icon Part Package
DrillDown Icon Unit of Measure & Conversion
DrillDown Icon Warehouse Setup
DrillDown Icon ABC Types
DrillDown Icon Inventory Buyer Setup
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Setup the Inventory Buyer Setup Module
DrillDown Icon Global Buyer Re-assignment
DrillDown Icon Inventory Part Class & Type
DrillDown Icon Inventory Handling G/L Defaults
DrillDown Icon Inventory Handling Reason Codes
DrillDown Icon Engineering Change Order Setup
DrillDown Icon Supplier Types
DrillDown Icon Supplier Status
DrillDown Icon Purchase Setup
DrillDown Icon First Article Disposition
DrillDown Icon Inspection Exception Setup
DrillDown Icon Return/Shortage Reasons
DrillDown Icon Kit Default Setup
DrillDown Icon MRP Default Setup
DrillDown Icon Material Risk Code Setup
DrillDown Icon Forecast Setup
DrillDown Icon Material Type Setup
DrillDown Icon Notes Setup
DrillDown Icon FAQs
DrillDown Icon Quick Start
DrillDown Icon Operations Manuals
DrillDown Icon Accounting Manuals
DrillDown Icon System Utilities
DrillDown Icon Definitions
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Global Buyer Re-assignment
Global Buyer Reassignment is a utility program that allows users to replace current inventory buyers of all items linked to a buyer to another buyer.  This is helpful when a buyer goes on vacation or leaves the company.  To reassign, depress the Global Buyer Reassignment button. 



The following message will appear:
 
 
 Depress the OK button to continue.

Depress the down arrow next to the From field.  A list of existing buyers will appear.  Select the buyer to be changed.  Depress the down arrow next to the To field. Select the To buyer.  Depress the Done button.  All of the records (inventory part class/type setup, inventory, and purchase order) associated with the From buyer will update to the To buyer.
 
If the Done button is depress with the From and To fields blank,  user will receive the following message:
 
 
 
  
Article ID: 2676