Raising POs

There have been some changes from finance with regarding delivery code addresses when raising PO’s. 

 If you copy a requisition, please ensure that the address is correct.  Copying a previous PO will result in a missing or ‘Do Not Use’ address field.  The address is something that PO authorisers will therefore need to pay particular attention to before authorising specific requisitions. Your requisition will be cancelled if the address is not correct.

Requisition address codes for DTS are below:

 FUR20        20 Furnival Street            20 Furnival Street            City Campus          Sheffield     S1 4QT

FUR20008        Furnival 20008     Furnival Building     Room 20008    City Campus    153 Arundel Street  

Sheffield          S1 2NU

Finance have removed any reference to Faculties/Directorates from our delivery codes.  As it takes a great amount of resource to keep these updated when areas move or change their names, so they have taken the decision to move to building names and room /floor numbers.  If you are wanting a delivery to a specific person you can add this detail when entering your requisition in the printed text field.

Many thanks

 

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