Assign Purchase Requisition Lines to Buyers
Use this screen to assign buyer codes to requisition lines.
This screen displays only requisition lines with an approval status of Pending, In-Approval, or Approved and with no buyer ID previously assigned.
- Related Topics:
- Display the Assign Purchase Requisition Lines to Buyers Screen
You access the Assign Purchase Requisition Lines to Buyers screen from the Materials domain. - Contents of the Assign Purchase Requisition Lines to Buyers Screen
Use the fields and options to configure the Assign Purchase Requisition Lines to Buyers screen. - Table Information for the Assign Purchase Requisition Lines to Buyers Screen
Changes to the Assign Purchase Requisition Lines to Buyers screen update several tables. - Subtasks of the Assign Purchase Requisition Lines to Buyers Screen
The Assign Purchase Requisition Lines to Buyers screen has several subtasks.
Parent Topic: Purchase Requisitions