We often get this error while trying to Purchasing / Requisition / Receipts form in purchasing. This error comes because you are not setup as Buyer in Purchasing.
To resolve this we need to add you as buyer. But before we proceed with add the resource as buyer, the resource must have a record created in HRMS and associated with user. Please see ‘Employee Creation and User Association’ for further details.
Click on Add Buyer
Search the appropriate record and select.
Save the record.
Now Lets test this. Navigate to : Purchasing Super User –> Receiving –> Receipts
Choose appropriate inventory organization.
Now you see the receiving screen.
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