Use this activity to enter Ad-hoc Purchasing Users per Company. This is a mandatory step in order to enable ad-hoc Purchasing process for users of the Company. A user can still be disabled for Ad-hoc Purchasing by disabling the Allow Adhoc Purchasing option in an existing record. This option will get enabled by default when saving a new user record.
Users should alread have connect the respective company with an entry in Users Per Company page.
An Ad-hoc Purchasing user is created.