How to Assign Buyer on Vendor basis to Purchase Order generated from Par Replenishment Process ? (Doc ID 2840657.1)

Last updated on JANUARY 28, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

How to assign buyer on Vendor basis to Purchase Order generated from Par Replenishment process ?

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