How to set default Purchaser per User

Modified on Thu, Dec 22, 2022 at 9:05 AM

How to set default Purchaser per User

Overview:

Purchaser can be selected automatically in any Supplier-related Transaction Forms and Reports per User Account. This can be done by using User Default Settings, which the Purchaser will set as the default for the specific user.

Note: This is only applicable to the following Optimum Packages:

o Optimum Financials

o Optimum Advance

o Optimum Core

o Optimum Edge

o Optimum Ace

Procedure:

1. Go to Maintenance > Users > User Default Settings.

2. Select a particular User and choose the default Purchaser. Once done, click Save or Save and Close.

Application:

Purchaser is now selected automatically in Customer Transaction Forms and Report Filtering.

For further concerns regarding this matter, please contact support to assist you or create ticket thru this link https://support.qne.com.ph

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