Assign a manager to a purchase code

Assign a user defined in the s00003 Users screen as a manager for a purchase code. After you assign a manager, you can select the manager assigned to the purchase code in the s50017 Buyers Queue, s50018 Purchase Order, and s50019 Request for Quote screens. Before you assign a user as a manager, in the s00030 Roles screen, in the UI Rights tab, from the Action dropdown, ensure Manager is selected for the s50017 Buyers Queue screen.

1. Navigate to the s50057 Project Procurement Flow Set up screen.

2. In the Current Project control block, from the Project dropdown, select the required project ID.

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

4. In the PO Code grid, select a row.

5. In the Users grid, select the Managers tab, and then select anywhere in the Managers grid.

6. On the Home menu, in the Record group, select Create.

   In the Managers grid, a blank row is created.

7. Select the General tab, from the User dropdown, select the ID of a user you want to assign as the manager for the purchase code.

8. On the Home menu, in the Record group, select Save.

   The manager is assigned to the selected purchase code.