Purchase Requisition Form Page 16
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23Department field. Then enter the addresses the item(s) are to be shipped to in the
item detail screen. Addresses must be entered below the item descriptions.
9. The Bill To Address information is supplied by the system.
Press PF8 to continue to the screens selected.
Notes to Vendor / Notepad Screen
1. At Notes to Vendor, enter information on this screen that you want the vendor to see. These notes
will print on the vendor's copy of the final P.O.
Items to include:
Specific information about items being ordered on a Standing Order (i.e.,
Miscellaneous Office Supplies and Garbage Removal Service).
Any Description or Note type information being entered on the form should be put
in the Note to Vendor instead of entering this information as part of the item
description. By entering this information as part of the item description, it implies
that this information is for the current item, when in reality, the notes/description
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