The Requestor/Delivery information block requires two pieces of information:
Type the letter "T" in the Delivery Date field and press the Tab key on the keyboard. This will enter today's date.
Note: For updated information on the expected delivery date, view the PO in My.Emich Budget Queries once it has been created.
Enter your Organization Code in the Organization field. This is the Org code the purchase will be charged to.
Note: The default value in the Ship To: field is CREC (Central Receiving). If you have special shipping instructions, enter them into the Document Text (see Commodity Info for details).