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general:setup_purchasing_requestors
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District Administration > Maintenance > User Profiles > Purchasing Requestors
Use this tab to limit the requestors for whom the user (originator) can create or modify requisitions. The requestor must have a user profile that includes accounts he is authorized to expense to, as well as any approvers associated with the requestor.
If this option is not used, an originator can select the requestor for whom they are creating the requisition on the Purchasing > Maintenance > Create/Modify Requisition page.
Click +Add to add a new row to the grid.
| Requestor Name | Click  to select a requestor from the drop-down list of available requestors. |
|---|
Click Save.
general/setup_purchasing_requestors.1535636556.txt.gz · Last modified: 2018/08/30 08:42 (external edit)