WebPurchasing users can receive purchase orders and choose from the drop down list who received generated Purchase Order's. Occasionally this list will need to be updated by adding or removing individuals from the list. Users can update this list using the Staff table located in The Financial Edge Accounts Payable Module.
1) Log into The Financial Edge 2) Open Accounts Payable 3) Select Configuration> Tables 4) Locate and highlight the table "Staff" from the list of tables 5) Add or Remove the entries for this table
When logging back into WebPurchasing the Received by list will updated with current table entries.