Change the Ship To Information

Owned by Knowledge Assistant
Aug 26, 2020



Description of Issue

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

Context

Munis

Purchasing

Cause

New to functionality 

Resolution

Financials > Purchasing > Setup > Bill To/Ship To

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