Subtasks of the Assign Purchase Requisition Lines to Buyers Screen
The Assign Purchase Requisition Lines to Buyers screen has several subtasks.
- Related Topics:
- Header SOW Subtask
Use this subtask to view the relevant Statement of Work (SOW) for the requisition. - Line SOW Subtask
Use this subtask to view the relevant detailed Statement of Work (SOW) or multiple SOW for the requisition line at the line level. - Resources Subtask
Use this subtask to view the details regarding the resources of the subcontractor. - Approval Process Subtask
Use this subtask to view approval information for the selected requisition line on the Assign Purchase Requisition Lines to Buyers whenever needed. - Hdr Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition header. - Line Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition line. - Link SCI/SAP Security Codes Subtask
Use this subtask to link the security codes of the requisition. - Delivery Schedule Subtask
Use this subtask to view the multiple due dates of a purchase requisition line.
Parent Topic: Assign Purchase Requisition Lines to Buyers