BUYER / VENDOR PERSPECTIVE

A Buyer has approval authority for Vendor prepared deal sheets. A Buyer has the authority to create, maintain and manage Vendor deal sheets in support of a Vendor or at the request of a Vendor. These responsibilities require the system to provide a Buyer with capabilities equal to that of a Vendor. The identity Perspective function provides the Buyer with the ability to toggle between a Buyer and a Vendor identity.

The Buyer can easily toggle between the Buyer and Vendor identities by clicking on the Vendor Perspective menu option or conversely the Buyer Perspective. 

When the Buyer first logs onto the system, the Buyer Perspective is in effect. The menu options presented are those for a Buyer. By clicking on the Vendor Perspective link the Buyer can easily switch to the Vendor identity with the same menu options as a Vendor. 

The full capabilities of either identity are available to the Buyer as they switch between the two perspectives. That is, as a Vendor Perspective the buyer can create, maintain and manage deal sheets. And, as a Buyer Perspective, the buyer can approve deals, handle alert flags and re-open deals for the Vendor. The buyer may also create, maintain and manage deal sheets as a Buyer Perspective. 

Basically, the Buyer has the ability to act as either a Vendor or a Buyer with the full set of functionality available to either identity.

Top

[ Home ] [ Up ]

Send mail to GBSupport@grocerybiz.com with questions or comments about this web site.
Copyright © 2007 GROCERS SUPPLY COMPANY
Last modified: March 15, 2007