For users to select a department when creating orders, invoices or credits they need to be attached to the department, the following steps outline the steps.
This also resolves the error message displayed when creating a basket:
"An order can not be created for this mini market without a valid department. Please contact your head office for assistance."
Assign via the department
Click the Admin Cogs along the top bar.
Click Organisation Administration, then click Sites.
Locate the site and click Edit.
Click the Departments tab.
Locate the department and click Edit to access.
Click the Users tab.
Select the user from the list and click Add User.
Assign via the user
Click the Admin Cogs along the top bar.
Click Organisation Administration, then click Users.
Locate the user and click Edit to access.
Click the Associated Departments tab.
Select the site from the list.
Select the department from the list.
Click Attach To Department.