Buyers are also known as purchasing agents within REQConnect. The Buyer ID in Costpoint represents the individual that processes and maintains the purchase order to the vendor. The buyer role also reviews the requisition for accuracy and provides the vendor and final cost information that is being purchased.
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Employee ID: Used for routing the requisition to the appropriate queue within OnBase.
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PO Entry Authorization: The filter used to determine if the buyer is active. At least one check box must be selected to be an active buyer for the purchasing agent look-up.