Buyer Filter

The Buyer Filter is located in the lower left hand corner of the Requisition Management program.  The Buyer filter can be used to restrict the requisitions that are displayed in the Requisition Management program based on the buyer that is loaded into each requisition line.

The logic used by the Purchasing system when assigning the Buyer for each PO Requisition is described in the Overview section of this document.

Note: The Buyer filter can only be used when the records in the program are being displayed using an index that contains the buyer field in it.


Skip Reqs for Orders on Hold Checkbox