Accept a TMR

Accept the handover of an issued Technical Material Requisition (TMR) in the buyers queue.

1. Navigate to the s50017 Buyers Queue screen.

2. In the Current Buyer control block, perform one of the following:

   • From the Authorised Buyer dropdown, select the ID of the required buyer.

   • From the Buyers Group dropdown, select the ID of the required buyers group.

   Note: To display all the TMRs related to the selected buyer or the buyers group, select the Only Related checkbox.

3. To refresh the screen, select the F5 key.

4. Select the TMR tab, in the TMR grid, select a row.

5. On the s50017 menu, in the TMR group, select Accept.

   The TMR is accepted. The Accepted at and the Accepted by fields are updated.