Enterprise Buyer 2.0 Desktop Edition Help

[Print this Help page]

Change Request Header Details

Click the header details hyperlink in the Change Request page, to select or change order header details.

The browser displays the Header Details page, showing:

When you have viewed these details and made any necessary changes, click:

[Save] to  save your changes in the Change Request for submission to the supplier
[Cancel] to  leave the Header Details page, without making any changes
[Reset] to  reset all of the details to their values before you started making changes

Bill To Details 

  1.  Click , to the left of the Bill to text box.

    The system displays a Large List pop-up window.

  2. Search for and select a Bill to name.

    For the selected name, the system displays
  • Organization name
  • Address
  • Contact name
  • E-mail address
  • Phone number
  • Fax number
  • Mail stop
  1. Click in the F.O.B. text box

    The browser displays an |-beam pointer

  2. Type the F.O.B. (Free Onboard) destination for shipping charges.

Ship To Details

  1. Click , to the left of the Ship to text box.

    The system displays a Large List pop-up window.

  2. Search for and select a Ship to name.

    For the selected name, the system displays
  • Organization name
  • Address
  • Contact name
  • E-mail address
  • Phone number
  • Fax number
  • Mail stop
  1. Click in the Payment Method drop-down menus, and select a payment method from the displayed list of options.

Move to the top of this page to top of page