Sometimes you may want to change the default Buyer that is associated with a particular staff’s login in SMARTSystem.
The default Buyer is determined by the Buyer Code selected from the drop-down menu on your staff table screen. When you log on to SMARTSystem, this is the Buyer that the system will pick up and use as the default Buyer.
In order to change the default buyer on the Staff screen, you must first have entered your Buyers on the Buyer Table screen under the Purchase Orders Menu
You may always change the Buyer Code when creating a particular PO by using the Buyer Code drop down on the Purchase Order.
