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The Procurement application displays the User Profile page with the General tab to the front.
On this page, you can select various payment and shipping information to be used as defaults when shopping.
To view and edit your preferences:
The Procurement application updates all of the Bill to information.
The Procurement application updates all of the Ship to information.
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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.