PURCHASING > Purchase Orders > Process New POs > Process POs for all buyers
This is used to process new Purchase Orders that are in your PO Work Area along with POs that are in other Buyers’ Work Areas.
This utility performs the same function and follows the same steps as Process My New POs only it will process new POs for many users/Buyers at once.
This might be used in multi-Buyer environments when some users are responsible for order preparation while someone else is responsible for getting orders to suppliers.
