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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Assign req lines to buyers or Review assignments. |
| Description: | Assign req lines to buyers or Review assignments. |
| Code | Meaning | Description |
|---|---|---|
| A | Assign | Assign Buyers to Requisitions |
| R | Review | Review the number of Requisition Lines assigned to Buyers |
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