Head Office Site Master
Delivery settings and delivery notes can be managed and viewed in the purchasing module at head office or when using purchasing within a site master installation.
Before getting started make sure that:
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Your Aztec user account has the appropriate security configured for your assigned back of house role to purchasing
Further related setup can be found here:
Site Suppliers - Base Data → Estate Structure → Site Settings → Purchasing
For more information and help select an option from the menu or choose from the following sections: