Document Layout

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

Document Layout

WorF6DC

The Purchase Order Quote Language document includes the Edit Purchase Order Quote 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 Purchase Order Quote Language tab definition

Title	Description
Purchase Order Quote Language Description	Required. Enter the PO quote language specifying conditions and requirements for responding to a quote.
Active	Indicates whether this purchase order quote language is active or inactive. Remove the check mark to deactivate.
Purchase Order Quote Language Create Date	Display only. The date defaults to the current date for 'new and copy' actions.