The Default Item/Buyer Assignment Worksheet is used by an agency to request that the buyer assignment by commodity code program be run. The buyer assignment by commodity code program helps maintain item/buyer assignments by commodity type by finding all the items with a given P&C class code and reassigning those items to a given buyer ID. The program is applied by Buying Entity.

Default Item/Buyer Assignment Worksheet Completion Guidelines

This form contains P&C class codes and the corresponding commodity description. The purchasing manager must complete the buyer ID column. All commodities on all pages of the worksheet must be assigned a buyer code, even if the commodity assignment has not changed since the last time the program was run. If OSC Client Support receives any pages with blanks in the ASSIGNED BUYER ID column, the entire worksheet will be returned to the agency for completion.

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