Assign Purchase Requisitions to Buyers
Use this screen to view or assign buyer codes at the requisition line level.
This screen is non-editable for requisitions with an approval status of Pending, In-Approval, or Approved, and no buyer ID previously assigned.
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Display the Assign Purchase Requisitions to Buyers Screen
You access the Assign Purchase Requisitions to Buyers screen from the Materials domain.
Contents of the Assign Purchase Requisitions to Buyers Screen
Use the fields and options to configure the Assign Purchase Requisitions to Buyers screen.
Table Information for the Assign Purchase Requisitions to Buyers Screen
Changes to the Assign Purchase Requisitions to Buyers screen update several tables.
Subtasks of the Assign Purchase Requisitions to Buyers Screen
The Assign Purchase Requisitions to Buyers screen has several subtasks.