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.
![Image 344 Image 344](http://lh5.ggpht.com/-wy0ilDnSBVU/VM6o4hC4oyI/AAAAAAAAKt8/uS5EqhxxLOw/Image%252520344_thumb%25255B2%25255D.png?imgmax=800)
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.
![Image 361 Image 361](http://lh6.ggpht.com/-OtBsCmywdWk/VM6o5TK-NBI/AAAAAAAAKuQ/2yJs_lV1aC4/Image%252520361_thumb%25255B2%25255D.png?imgmax=800)
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.
No comments :
Post a Comment