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.

3. The Buyer Setup page displays.
4. Use template to configure a user's Buyer Setup. 
5. 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.