Buyer as contact person of the supplier

If the checkbox: “Purchaser as additional contact person of the supplier” is selected for the RFx, then it is possible to select the purchaser after setting the checkbox.

It is possible to assign the purchasing group and the associated requirement source to a bid invitation.

In order to be able to assign this data, you must activate the checkboxes Display purchasing group and Display requirement source in the tab Tenders in the area Administration → Settings → Organizational settings.

With the activation of the checkbox: “Show purchasing group” in the organizational settings, the selection of the checkbox: “Purchaser as contact person of the supplier” is omitted within the RFx.