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Slide notes: The Purchase Manager can re-assign work from one Buyer to another, when there is a need to do so.

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Slide notes: It can be done 1 by 1 by specifying the Request number to transfer, or the "en masse" option can be used to transfer all work from 1 Buyer to another, for example if a Buyer is sick or on leave, or for some other valid reason.

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