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Verify the following fields in the Header:

 

Business Unit - A valid Business Unit for your agency paying for the commodity or service.

Supplier - Review this value and determine correct supplier number.

Buyer - You can populate the address book record for the individual in your agency who will be responsible for the contract.

Ship To - This reflects a delivery location for your agency.

 

If you need to make any changes to these field you can do so at this time. 

 

In this lesson we are not going to make any changes.

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