Buyer Codes are used by MRP to categorise items according to whom is responsible for buying or planning them. Each stock item can have a Buyer Code assigned to it in Stock Control.
MRP will include the item’s Buyer Code as part of its recommendation.
Use this screen to setup the Buyer Codes that you will assign to items. One code, called Default, is already setup and is assigned by default to all stock items.
Open: Stock Control > Stock Maintenance > Maintain Buyer Codes
1. Select Add to add a new buyer record.
2. Type the Buyer Code and Description.
3. To amend a Buyer Code, click on the line to edit.
- Both the code and description can be amended.
- Changes to the code will be automatically reflected in the stock items that are set to use it.
4. To delete a Buyer Code, highlight the code to be deleted and select Delete.
- The Buyer Code is deleted and is removed from any stock items that are set to use it.
