Assign a buyer to one or more PO requisitions on the Purchasing Agent Dashboard.

1. In the portal, go to either Financial Controls > Purchasing Agent or Field Tools > Purchasing Agent.
2. On the Purchasing Agent Dashboard, select the checkbox next to each PO Requisition you want to assign a buyer to.
3. Choose a name from the dropdown field, and select Assign Buyer.

   The list of buyers to choose from is the employee group assigned to the portal setting Employee Group for PO Admins / Purchasing Dashboard Access. To change the employee group, edit the portal setting, located here: Admin > Portal Settings > Purchase Orders > General Configuration.

   

4. To filter the Purchasing Agent Dashboard grid by buyers, select a name from the Buyer dropdown at the top of the dashboard. You can also filter for PO Reqs with no buyers.