Assigning participants to procurement templates

Template participants define who can use a particular template.
  1. Select Application Administration > Supply Management > Purchasing.
  2. In the Purchasing panel, click Procurement Templates.
  3. Open a template record.
  4. On the Participants tab, click Create.
  5. Specify this information:
    Company
    Select a company number.
    Requesting Location
    Select the location requisitioning items.
    Requester
    Optionally, select a requester.
    Buyer Group
    Select the buyer group.
    Buyer
    Optionally, select a buyer.
  6. Click Save.