Slide notes:
The Purchase Manager can re-assign work from one Buyer to another, when
there is a need to do so.
Slide 2
Slide notes:
Slide 3
Slide notes: It can be done 1 by 1 by
specifying the Request number to transfer, or the "en masse"
option can be used to transfer all work from 1 Buyer to another, for
example if a Buyer is sick or on leave, or for some other valid reason.