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Preferences


  1. Go to the Procurement Home Page.
  2. Click User Profile, in the Profiles Menu.
  3. The Procurement application displays the User Profile page with the General tab to the front.

  4. Click the Preferences tab to display the Buying Preferences page.
  5. On this page, you can select various payment and shipping information to be used as defaults when shopping.

NOTES:

To view and edit your preferences:

  1. Click the Search icon, next to the Bill to Address text box, and use the Search Page to select your default billing address from the list:

Click to search for a Bill To Address, by company name, address or contact name.

Note: When typing a search string into the Address field, type all or part of the street address only. Do not include City, locality, or postal codes.

The Procurement application updates all of the Bill to information.

  1. Click the Search icon, next to the Ship to Address text box, and use the Search Page to select your default shipping address from the list:

Click to search for a Ship To Addresses, by company name, address or contact name.

Note: When typing a search string into an Address field, type all or part of the street address only. Do not include City, locality, or postal codes.

The Procurement application updates all of the Ship to information.

  1. Click the Search icon, next to the Cost Center text box, and use the Search Page to select your default cost center from the list:

Click to search a list of cost centers.

The Procurement application updates the Cost Center to which your purchases are to be billed by default.

  1. Select your default locale (a combination of geographical location and language zone) from the Locale drop-down menu.
  2. Select your default time zone from the Time zone drop-down menu.
  3. Click [Save] (or [Reset] to cancel the operation.)

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