To enable a user to raise a Purchase Order, that user must be a Buyer.
Go to Procurement > Setup > People Information System > Buyers. Click Add.
Enter the user name under Buyer’s Code and name in Buyer’s Name.
Optionally enter buyer limits for Material, Equipment, and/or Subcontract orders. This will restrict a buyer from being able to commit an order above a specific dollar amount. Click Save . This newly created account will be visible with the other Buyers.
