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Change default Buyer in PO

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in Purchasing 7 comments

Summary:

Change default Buyer in PO

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Dear all,


1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT".


2- The Requisition setup directly create a Purchase order "GLC000000122". However the Buyer is mentioned as 'CONTROLEUR DE GESTION"


we need the buyer person to be defaulted (same as) the requester person.


Regards,

Patrick

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