Slide
notes: At the Buyer Activity menu, we have an option to list the Buyer
queue.
Slide 2
Slide
notes:
Slide 3
Slide
notes: The Buyer Queue Report will include only entries for the current
User or Buyer, and is used by the Buyer to see which entries require which
kind of action.
Slide 4
Slide
notes:
Slide 5
Slide
notes:
Slide 6
Slide
notes:
Slide 7
Slide
notes:
Slide 8
Slide notes: The Purchase Requests, that are
assigned to the current Buyer for ordering, are listed
on the Report and when the Request originates
from a Requisition, then the Requisition
Number is indicated.
Slide 9
Slide
notes: The Main Queue number is the Purchase Request Number in the Main
Queue, and may be used to retrieve a Purchase Request for action.
Slide 10
Slide
notes: For each Purchase Request, we can see whether it is ready to be
included on a Purchase Order.
Slide 11
Slide
notes: We can see which Items still need a Confirmed Price.
Slide 12
Slide
notes: And in the case of Direct Items where an Allocation is still
required for the Purchase Order, it is indicated accordingly.
