Content Comparison

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5. Continue with your profile information.

   1. Permission Settings – shows your permissions for functions related to shopping, carts & requisitions, orders, and related items depending on your role.

   2. Notification Preferences – shows your HuskyBuy notification preferences. You may update your notification preferences as desired.

   3. User History – Here you can see all the changes you ever made to your user profile.

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Setting Your Default Cart Assignee

At times you will want to have a specific person to assign your shopping carts to. You can either choose someone each time you assign a cart, or have HuskyBuy automatically select your default cart assignee.

1. To add a default Cart Assignee, click Default User Settings > Cart Assignees.

2. Click Add Assignee…

3. Search for the person you would like to assign carts to

4. Choose an action to either set them as the preferred assignee or to remove them.

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Setting Your Default Shipping Address

1. To add a default shipping address, click Default User Settings > Default Addresses. Here you can add your shipping addresses or review/edit an existing address.

   If this is your first time here, you might not have a Ship-To address yet. Click on “Select Addresses for Profile” to search for a new one.

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4. In the popup that appears, you can select from you your list of code favorites here.

   1. Move your cursor over this screen and you will see the heart icon appear for your favorites.

   2. There is only one in the displaythis example, but others would be listed here if you created themmore favorites.

   3. You can also change the Account number and Object Code directly, if you know what they are.

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5. If you have a list of preferred codes set up for your department, you can access that list by clicking the arrow link, Select from profile values… under the Account number and Object Codes.

   1. Clicking the link arrow will display a drop-down box with the preferred codes you have setup in your profile.

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1. Back in your profile, go to your Default User Settings > Custom Field and Accounting Code Defaults again .

   1. Click on the Code tab this time. We will be adding a preferred list of Accounts and Object Codes that we will have access to in our Purchase Requisitions. Here are the steps.

   2. Click on the Edit button for the Account.

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4. We have just added our first account number to our preferred list. To speed things along, I will repeat steps 2 & 3 to add two more account numbers to the list.

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4. Choose the Account Number that you want as a Default and click on it.

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4. Select the Default check-box. Click Save.

6. A popup message will appear if there were no problems. And Close the window. Notice the Remove button.

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7. The Default account is the only account number shown on this page. Follow the exact same steps for adding the Object Codes, or any of the other codes on the page.

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