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.
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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.