Buyer Setup

1) In HRMS ‘People > Enter and maintain’, Create New Employee whose Last name must be same as User name Which we are logged in. Go to Assignment; Enter Org, Position and Job. Save the record.

2) In Sysadmin ‘Security > User > Define’, Query for the user & enter ‘person’ field with employee name created in HRMS. Save the record.

3) In PO’ Setup >Personal > Buyers ‘, Create new buyer for our user. Now we can create a PO

4) In PO’ Setup >Approvals > Approval groups ’, Create an approval group.

5) Go to ‘Setup >Approvals > Approval Assignments’, Select the position ( as given in HRMS) and assign approval group for different document types. Now we can approve Documents