How you manage different dispatch methods for a supplier
The University of Michigan is hoping someone can provide us with information on how you manage different dispatch methods for a supplier. For example, we have suppliers that require the PO to be dispatch using different method depending on what is being purchased. These different options need to be made available to ePro users. Do you setup different locations for each dispatch method? What if you need to email the PO to different email addresses? If you have multiple locations, how do you handle payable addresses associated with these different locations.