Document Layout

Purchasing/Accounts Payable > Attribute Maintenance E-Docs > Purchase Order Contract Language

Document Layout

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The Purchase Order Contract Language document includes the Edit PO Contract Language tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit PO Contract Language tab definition

Title	Description
Purchasing Office Campus Code	Required. The campus code that uses this contract language. Existing campus codes may be retrieved from the list.
Purchase Order Contract Language Description	Required. Language description associated with this PO contract related to this campus code.
Contract Language Create Date	Display only. This field is filled automatically, indicating the date on which this contract language was created in the system.
Active Indicator	Indicates whether this purchase order contract language code is active or inactive. Remove the check mark to deactivate this code.