Assigning a Purchase Order to a Different Buyer

1. In the Go to... field on the Banner Menu Form, type FPAPURR. Type <return>.
    
2. You will see the cursor in Purchase Order field. Enter the PO#.
    
3. Type [control page down] Next Block to the Purchase Order Entry: Document Information block.
    
4. <TAB> through the date fields to the BUYER field. Change the existing buyer code to the buyer that you want to receive this order.
    
5. Type [F10] Commit. Alternatively, if you click on the Exit icon or Right Click - Exit, you will be queried about saving your changes. Respond yes and the Purchase Order will automatically route to the new buyer.