Purchase request filters

Use Manage Purchase Requests to create purchase orders from items that are ordered in another solution. If filters are not defined, then filters are determined by the buyer who is processing the purchase requests. The filters are based on the actor who is signed in.

These are the available filters:

• Items with no cost
• Items with no vendor
• Specific buyer or PO code

If a buyer has a worksheet filter for no cost items and if the buyer processes the purchase request filters, then only the pending purchase items that have no associated pricing information are available.