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).
- Click on the Next Block button on the toolbar to move to the next information block.