How do I change the Ship To, Invoice To, Department or Address for a purchase order in KeyNet?

General System Administration -> General System Parameters -> Location File Maintenance (KC0003) -> Use the Look Up icon to view a list of Location/Depts -> Update the Address, Shipping Address, Phone Numbers, etc. -> Select OK to save changes when finished

Note: Making changes on this screen does not change existing Purchase Orders, Requisitions, Invoices, etc. it only changes it for new one's that are entered. �