4.5 Unknown Suppliers
Administrator

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4.5 Unknown Suppliers 	 # 

4.5 Unknown Suppliers
The approval process for Non-Catalogue items will be managed by your system administrator, with care over how requisitions containing an ‘Unknown’ supplier are handled. If a user has no workflow assigned to their user profile an error message will display upon submission of the requisition. The submission fails because PECOS P2P is attempting to create a purchase order for transmission but is unable to for an ‘unknown’ supplier. You will need to click the ‘back’ button in the message screen to return to edit the Non-Catalogue item(s) and assign a supplier.