ctcLink Reference CenterResourcesPeopleSoft Security FIN SecurityFSCM Procurement - Buyer and Requester Setup

FSCM Procurement - Buyer and Requester Setup

Main Menu > Set Up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Buyer Setup

  1. Select the Add a New Value tab. 
  2. Enter the Buyer ID number and select Add.
  1. The Buyer Setup page displays.
  2. Use template to configure a user's Buyer Setup. 
  3. Select Save.

Main Menu  > Set Up Financials/Supply Chain  > Product Related  > Procurement Options > Purchasing  > Requester Setup

  1. Use Template user to configure a user’s Requester Setup.
  1. The Requester Setup page displays.
  2. Use Template user to configure a user’s Requester Setup.
  3. Select Save.
  1. Process complete.

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