Ship To Request / Ship To Error / Ship To Locations / Ship To Code

If anyone from an Agency or Contract Administrator reaches out to add a Ship to a location, deactivate the ship from the location, if they say the location address does not match, or if something to do with the ship to the location, direct them to follow the instructions given below

The CPO cannot update Ship To information. An Edison Help Desk ticket is required to do so.  Please complete the Location/Ship To Request Spreadsheet on the Edison home page under the Procurement Support Information > Location and Ship To Request Template (attached here). Then, you will attach that completed form to a help desk ticket using the screenshotted prompts. I hope this helps. Let me know if you have any questions.