P21 User account setup

1. 

Use the below script to create user ids, setup in the requested databases.

--CALive

2. 

Update Role from Sales to requested role. If unsure of role ask manager for user's access to mirror.

3. 

If a user will be doing purchasing (generally CSM, CSR, and Buyer roles) they will need a buyer ID setup in Buyer Maintenance. If the user is a Corporate Buyer select Corporate Buyer as the job title. 

4. 

If user needs access to Cash Drawer, add them to Cash Drawer and use RMB to 'save current users'

The role is specific to the department of the user. 

5.

If user needs a salesrep ID create one in Salesrep Maintenance

6. 

Add Manager if it is provided.

The below checkboxes and settings are standard for ALL roles and are settings used by above script. Some exceptions may apply.