FSCM Procurement - Buyer and Requester Setup
Main Menu > Set Up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Buyer Setup
- Select the Add a New Value tab.
- Enter the Buyer ID number and select Add.

- The Buyer Setup page displays.
- Use template to configure a user's Buyer Setup.
- Select Save.
Main Menu > Set Up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Requester Setup
- Use Template user to configure a user’s Requester Setup.

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