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titleDescription of Issue

How to change the address information within the Ship To code on a Requisitions

How to change Bill To or Ship To address on Purchase Order 

Forms printing incorrect Ship To address


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titleContext
  • Munis
  • Purchasing
  • Purchase Order
  • Bill To/Ship To
  • ReadyForms
  • Enterprise Forms
  • DocOrigin
  • TylerForm
  • Update address
  • Change address


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titleCause
  • New to functionality 
  • Incorrect address in Enterprise ERP
  • Incorrect address on the data file


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titleResolution

Financials > Purchasing > Setup > Bill To/Ship To

  1. Search on Code
  2. Click Update
  3. Change Address Information
  4. Click Accept

...

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titleAdditional Information

Some sites may have the Purchase Order Form Designed with a lookup or hardcoded address. If the spool data file is reflecting the correct address but the form is still printing incorrect address, please create a case with Forms Support team.

How to print a Purchase Order