- Legacy Help Center
- FAQs & Troubleshooting
- User Personas/Permissions
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Buyer - How To Guides
- General Information
- Requisitions
- Purchase Orders
- Receiving Notes
- Invoices
- Paperless Invoicing
- Credit Notes
- Buy List
- Self-Managed Pricing
- Contract Catalogues
- Suppliers
- Inventory
- Mobile Stock Taking
- Recipe Manager
- Point Of Sale
- Budgeting Module
- Rebates
- Accounts Payable
- Account Administration
- Approval Workflow
- User Accounts
- Internal Requisitions
- Barcodes
- Informal Supplier Management
- Punchout
- Snapshots
- Informal Products
- Internal Requisition
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
-
Snapshots
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Paperless Invoicing
-
General Information
-
Chat
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Internal help guides
What persona is needed to be able to do a Punchout order?
Any 'Buyer - Requisitioner' Personas will be suitable for this function.
Please follow the best steps to activate Buyer Personas.
1. Navigate to the 'Dashboard' and select [Settings] → [System] → [Access] → [Users].
2. In the search field, enter the name of the user whose access Persona you want to adjust and click on the magnifying glass icon.
3. Type in 'Buyer - Req' in the search field and click on the magnifying glass icon.
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4. Tick each applicable box in the 'Enabled' column associated with the chosen Persona. These changes will be saved and become effective immediately.
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Check this article out for more information, User Personas.