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.