How do you default your buyer codes?

Hello Everyone!

We are beginning to think about a team approach for purchasing. Currently, we put buyer codes on requesting locations for non-stocks and specials and in IC12 for inventory items. We are looking for different options and ideas. How do you default your buyer codes on PO's?

Thanks!

Find more posts tagged with

Infor Lawson Supply Chain Group - Discussion

Comments

unknown

We have the buyer code set on RQ01 and that defaults for all but inventory locations in IC12. The buyer on IC12 supersedes the RQ01.

unknown

We use RQ01 as our buyers are assigned per department modality. Many, many moons ago, we left the buyer code on the RQ01 blank, populated IC12.2 and PO10/PO10.2 and had the buyers assigned per Vendor.

I like our current setup better but it's an option.

dechevar

We also default buyer on the RQ01 and IC12. In addition, you can use the PO100 to default the buyer and not maintain on all the IC12 records.

Welcome To Solutions Development.docx

Copyright © 2025 Infor. All rights reserved.