How do I change my defaults (MoCode, PS Account, Ship To Code) after Ive been given access?
When the Security office in Columbia sets up access to eProcurement, they use the default values provided on the ePro Security form. Once this access is granted, any future changes to these defaults can be completed by Procurement Services. The requester’s approver should email Procurement (Krista Young, Jim Shatto, or Catherine Barker) and include the requester name and the new default value(s) desired.
