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Enabling Procurement

To enable procurement for an Account Holder:

1. Select the Admin tab then click on Account List in the left-hand pane;

2. Search for the required users;

3. Select the Account(s) in question by activating the tick-box;

4. Click Set Properties;

5. In the Default Account Parameters section indicate "Y" where the users are to have procurement functionality:

· Order from Vendor

· Request for Quote

6. Click Update Changes.

Tip:

To enable Procurement for multiple users, use Set Properties. Otherwise, use the Edit User Details icon for a single user.

Note:

After entering "Y" in either one or both of the fields mentioned in Step 5 and clicking Update Changes, the values revert to "N" only because that is what is set as default in Account Details.

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