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This topic contains a list of frequently asked questions and answers for the Procurement area.
How is the Buyer/Buyer Team assigned to a Procurement?
Please refer to the "Buyer Logic" topic in this user guide for details on how the Buyer or Buyer Team is assigned to a Procurement.
How is Freight recorded on transactions?
Please refer to the "Freight" tab in this user guide for details on how to record Freight on award, invoice and payment request transactions.
How do I change a vendor's Headquarter?
Please refer to the "How to Change a Vendor's Headquarter" tab in this user guide for details on how to change a vendor's assigned Headquarter.
How
is the Buyer/Buyer Team assigned to a Procurement?How
is the Buyer/Buyer Team assigned to a Procurement?