Adding a buyer

This procedure shows how to add a buyer using Admin Center.

You can only add and edit buyers in the Buyers view. If no buyers are created, the customer is considered the buyer. If you add buyers to a customer, you must assign buyers to each customer user. This determines which buyer organization a user has access to when performing Office tasks.

To add a new buyer:

  1. Navigate to the Buyers view.
  2. Click ADD.
  3. Use the dialog that appears to specify the buyer settings.
Deleting a buyer also deletes all in-progress documents attached to the buyer. Supplier master data on the buyer level and email addresses (for email input) are also deleted.