Change the Ship To Information

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

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

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

Financials > Purchasing > Setup > Bill To/Ship To

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

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