The Purchasing Buyer List frame displays Part Request and Part Counts based on a location basis. The data on this frame corresponds to Approved requisitions that are not yet on a purchase order and were not created using the Part Request Handling process.
Last Updated: 11/10/2016
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.