Documentation

Purchase Agent Maintenance
This module is to maintain different purchase agents. Purchase agent can be assigned in Creditor Maintenance and Purchases transaction entries.
Step: Go to General Maintenance > Purchase Agent Maintenance

Click New to create.

Purchase Agent Maintenance

*Key in the purchase agent code and description.
*Press OK.

*All purchase agent created will be listed here.

Purchase Agent are able to filter using this report: -
• Monthly Purchase Analysis Report

• Purchase Analysis By Document Report

• Supplier Price List Report