Extracting data from buyer master

Use this report to extract data from Buyer.

  1. Access Buyer Extraction (PO514).
  2. Type the Job Name and Description.
  3. Select a Procure Group.
  4. Submit the report.

    The following CSV file is created in the $LAWDIR/productline/interface folder from the following data file. The file name and path can be renamed if desired.

    Extracts data from CSV Default File Name Datafile extracted
    Buyer (BUY) Extract Name PO514BUY BUYER