Adding or Editing Deliver To Contact on PO that is different than Requester
SummaryRequestor approves, but shipment is sent to separate individual
Looking for help on solving scenario where PO Requester is different than Deliver to Contact. How can we identify the correct deliver name on the PO?
Example scenario: Requester is buying 5 laptops for their department. The laptops are charged to Requesters department and approved by Requester. However, the laptops need to be sent to a separate individual for imaging. Currently, Deliver to Contact is always the Requester. Can you change the Deliver to Contact to an alternative individual without changing Requester and where can this information be input on the requisition?