Buyer Setup

Buyer Setup1) In HRMS ‘People > Enter and maintain’,Create New Employee whose Last name must be same as User name Which we are logged in. Go to Assignment, Enter Org,Position and Job.Save the record.2) In Sysadmin ‘Security > User > Define’,Query for the user & enter ‘person’ field with employee name created in HRMS.Save the record.3) In PO ’ Setup >Personal > Buyers ‘, Create new buyer for our user. Now we can create a PO4) In PO ’ Setup >Approvals > Approval groups ’, Create an approval group.5) Go to ‘Setup >Approvals > Approval Assignments’ , Select the position ( as given in HRMS) and assign approval group for different document types. Now we can approve Documents