Selecting Supplier Locations

When adding non-catalog items to an eRequisition, users are required to select a Supplier. Once a supplier is selected, the 'Supplier Location' field automatically defaults to a location that may not be the correct location to which the purchase order should be sent. The default location can be changed by clicking 'Select' next to the 'Supplier Location' field and then clicking the 'Select' button next to the desired location. As long as the Supplier has multiple Supplier Locations registered, this action may also be completed for other types of line items (e.g., punchout, eQuote, etc.).

For further information on creating eRequisitions please view the eRequisitioning section on the User Training page of this web site.