The Buyer's In-Basket module allows for the creation of purchase orders from requisitions received in the buyer’s in-basket. Single or multiple purchase orders can be created and/or re-routed to another buyer, to an approver or to the originator. Requisition notes may be created. Requisition's history and notes can be viewed.
Based on user permissions, other buyer’s in-baskets can be accessed and processed.
What do you want to know?
•How to Create a PO from a Requisition
•How to Create Multiple POs in a Batch
•How to Create a Multiple POs Step By Step
•How to Create Requisition Notes in Buyer's In-Basket
•How to Reroute a Requisition to Another Buyer
•How to Reroute a Requisition to an Approver
•How to Reroute a Requisition to an Originator
•How to Reroute Multiple Requisitions to Another Buyer
•How to Reroute Multiple Requisitions to Approver
•How to Reroute Multiple Requisitions to Originator
•How to View Requisition History in Buyer's In-Basket
•How to View Requisition Notes in Buyer's In-Basket
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