If you're in the
process of entering your req, first thing as you begin to enter
your requisition, select the Header Defaults hyperlink on the Form page, enter the vendor ID, category,
UOM and chartfield information (snapshot A), then scroll to the far
right so that the Location field can be seen (snapshot B) -- verify
that the Bldg-Rm combination is where you want your goods delivered
and change it if it's not correct.
A
B
If you've already entered your line, verify the location
through the line's distribution. From the Form page,
move to the Schedule page, click on the Distribution hyperlink
On the Distribution page, note the location code -- if correct, leave as is, if not, enter
the appropriate code. Repeat for each line or use the Header
Defaults "Retrofit" feature to update all lines.
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