PURCHASE ORDER GROUP SCREEN:
Purchase order groups are used in the
Inventory Item Screen
to indicate which purchasing officer to assign automated purchase requests to.
In future this screen will be given the ability to assign more complex rules as
to which officer to assign certain requests
Group Code:
Enter the Code for the Purchase Order Group.
Group Description:
Enter the Description for the Purchase Order Group.
Default (CHECKBOX):
If this is selected, this will be the Default Purchase
Order Group.
Purchase Officer ID:
This can only be selected if this employee has been
added through Employee, otherwise select the default.
Click on … button.
Click on SEARCH.
Click on the Employee Code