All user purchase requests are directed to the 'Unassigned' tab in the "Manage Purchase Requests" menu. It seems that this could be somewhat inconvenient for the staff handling acquisitions.

Therefore, we would like to propose two suggestions.

① Enable the selection of multiple items within the 'Unassigned' tab for bulk assignment, either to oneself ('Assigned to Me') or to another staff ('Assigned to Others').

② We would like purchase requests to be automatically assigned to the appropriate staff member based on the MARC format or vendor selected during the request.