Publication Date: 8/17/2026
Share
Print
|
||||||
Employee Master, Buyer TabThe Employee Master, Buyer tab allows users to define specific parameters regarding the Requisitions they will be able to view in their Buyer Queue. For example, if a User has specified that they only wish to view and therefore assign themselves Requisitions for Location ATL and P/N Category ROT, they will only be able to view Requisitions from that location associated with that P/N Category. The User has the option to filter for specific criteria regarding the Requisitions they wish to appear in their queue.
The following information/options are available in this window: Location drop down Select the Location Multiple locations can be set up for Buyer. Priority drop down Select the Priority Multiple priorities can be set up for a Buyer. Minimum Cost Requisitions will only appear in a Buyers queue if a Requisition is created with a Minimum Cost that has been previously set up for that Buyer in the Employee Master, Buyer tab.
Maximum Cost Requisitions will only appear in a Buyers queue if a Requisition is created with a purchase level that has been previously set up for that Buyer in the Employee Master, Buyer tab. P/N Category drop down Select the P/N Category drop down Multiple P/N Categories can be set up for a Buyer. Requisition Cat. Select the Requisition Category drop down Multiple Requisition Categories can be set up for a Buyer. ATA Chapter Select the ATA Chapter drop down Multiple ATA Chapters can be set up for a Buyer. _____________________________________________________________________________________ All of the above can be overridden by a Buyer and or Group. |
||||||
| Top of Page |
Publication Date: 8/17/2026
Share
Print
|
|||||