Change Default Department Email in Requisitions Module

How is the default email in the Requisitions module changed?

• Department head changed

1. Go to Purchasing>Setup>Bill To/Ship To in order to change the email associated with the ship to address.

2. Once in the Bill To/Ship To module, select Search and type in the Ship To code in the Code field and hit Enter.

3. Then select Update on the ribbon and you can change the email address. Select Accept to confirm the changes.