Add Supplier's Alternate Address to Requisition

Environment

Financial and Physical Resource System 

Issue

Supplier has multiple addresses and needs to use an alternate than what is attached to the Supplier ID.

Resolution

To add the supplier's alternative address to a requisition, try these steps:

  1. Log into M-Pathways Financials and search for the "Supplier" tile.
  2. Enter the supplier ID.
  3. Click the "Address" tab to view the supplier addresses.
  4. Use the arrows in the upper right corner to navigate through different addresses.
  5. The Address ID can be found on the upper left side under "Supplier Address".
  6. Once you do that, you can edit the Address ID by completing steps 46 and 47 as described at https://mylinccontent.dsc.umich.edu/mais/html/PR_EP_EnterEproReq.html.

Additional Information

Need additional information or assistance? Contact the ITS Service Center.

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