Review the Vendor Location
Approvers should verify that the appropriate vendor location is selected on all eRequisitions.
 
Verifying that the correct supplier location is selected will ensure the purchase order gets to the proper vendor location in a timely manner. If the wrong location is selected, there could be significant delay in the delivery of the purchase order.
 
Note: If a single eRequisition includes line items with different supplier locations, separate purchase orders will be generated in the entity's financial backend system for each supplier location.
 
For further information on Approving please view the Approving section on the User Training page of this web site and the Approving Web-Based Training Course.