1.

Click the New button. TabWare inserts a blank field.

2.

Enter the desired code in the Code field.

3.

A checkmark in the Active field indicates that the buyer is actively available for selection as a buyer. When a buyer is no longer acting as buyer, remove the checkmark from this field. The buyer is no longer available for selection but remains as buyer of record on any documents left in the system.

4.

Enter the buyer's identification (e.g., name or user name) in the Description field.

5.

Click New to enter another buyer or click OK to save the information and close the window.