If several purchasers work at your company, you can set them up in a window and assign them each a code. You can then use the codes to prepare statistics and to filter information in printed reports.
To set up purchasers
- In the Search box, enter Purchasers, and then choose the related link. 
- In the Salespeople/Purchasers window, on the Home tab, in the New group, choose New and fill in the fields. 
- In the Salesperson/Purchaser Card window, fill in the fields. - For more information about a specific field, select the field, and then press F1. 
|  Tip | 
|---|
| For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. | 





