Buffer Policies

You can generate a list of Buffer Policies and update the policies as necessary. If desired, you can export the list to a spreadsheet.

Complete the following steps to search buffer procurement policies:

1. L og in to the ONE system.

2. Click Menus/Favs > Administration > Procurement Policies > Buffer Policies.
   The Buffer Policies screen opens.
   
   

   

   
   
   

3. Click the Export to CSV button to export the report to a CSV file.

4. To update a policy, check the box for each policy you wish to edit, and click the Update button.
   The fields for the selected policies become editable.
   
   

   

   
   
   

5. Click Submit to save all changes.