The Buyer Assignment Change module allows you to make changes to requisition line items already assigned to buyers.
Requisition Number
Enter the requisition number of the requisition which you wish to change the buyer assignment.
Entry of a blank requisition number will load all requisition line items in the system that are currently assigned to a buyer.
Buyer
Enter the buyer number assigned to the line items you wish to change the buyer assignment.
Entry of a blank buyer number will load all line items in the system that are currently assigned to a buyer.
Requisition description and notes lines cannot be assigned to buyers and will not appear in Buyer Assignment entry. This is so that all buyers have the ability to access detail lines that are common to a requisition. Requisitions display in priority order where 'Ø' is the highest priority and '9' the lowest. The priority of each requisition displays under the column marked P at the right of your screen. Requisitions with the same priority display in order of oldest to most recent date entered or required depending on requisition profile # 10 - sort by date entered or date required. Requisitions are visually separated in the list by a horizontal dashed line.
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