Purchasing:How to mass change handler

Background: At times, there may be a need to switch the Buyer (Handler) who is responsible for an item from one person and another person. There is a program written that allows this be done as a "mass change". The program will allow a authorized user to typically switch all the items from one vendor & a specific Buyer to another specific Buyer. Or, the "mass change" could be to used if a Buyer leaves and all items associated with that person need to be switched to another person.

Process

1. Log into Mocha (ASW)
2. #1 - VA Company
3. #1 - UWD Extensions
4. #9 - ITM -- Item Extensions
5. #21 - Mass Change of Handler (Note: this program may be under security authorization and not available to all users - see I.T. if help needed)

1. Supplier Number or *ALL - Enter one specific vendor # or *ALL to select all vendors
2. Item Category or *ALL - Typically enter *ALL - (Note: category referred to is Item Category 1)
3. Change from Handler - Enter old Buyer code (example: ROYF)
4. Change to Handler - Enter new Buyer code (example: ELIZAG)
5. Enter

Typically only takes a few seconds to run