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How to change the default buyer on a Requisition?

How to change the default buyer on a Requisition?

Owned by Knowledge Assistant
Apr 01, 2021
Description of Issue

How do you change the buyer that defaults in on a Requisition?

Context

Munis

Purchasing

Cause

New to functionality

Resolution

Financials > Purchasing > Setup > Purchasing Departments

  1. Click Search
  2. Key in Department Code
  3. Click Update
  4. Change the username in the field 'Default buyer user ID'
  5. Click Accept
Additional Information






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