Slide notes:
One of the methods available to the Purchase Manager, to assign Purchase
Requests to Buyers, is the option 'By Manual Capture'.
Slide 2
Slide notes:
In this case, the Purchase Manager works with the Report on the Purchase
Queue, and indicates the Request Number to assign, and then selects the
Buyer to assign the Purchase Request to.
Slide 3
Slide notes:
Slide 4
Slide notes:
Slide 5
Slide notes:
Slide 6
Slide notes:
Slide 7
Slide notes:
Each Request will be validated and only accepted for assignment if found to
be valid.
