Subtasks of the Assign Purchase Requisitions to Buyers Screen
The Assign Purchase Requisitions 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. - Approval Process Subtask
Use this subtask to view approval information for the individual requisition lines. - Assign Lines Subtask
Use this subtask to assign buyer information to the individual requisition lines. - Hdr Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition header.
Parent Topic: Assign Purchase Requisitions to Buyers