Select All in Manage Buyer Workload
Hi,
In the manage buyer workload (Purchasing> Management> Manage Buyer Workload) when the manager enters PR number and clicks find to assign to a specific buyer, the manager finds 100 lines
and there is no select all option to select these 100 lines instead of manually selecting each line. Is there anyway to enable this option? It is there but it is not active.
Thanks.
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