Document Layout

Purchasing/Accounts Payable > Attribute Maintenance E-Docs > Purchase Order Vendor Choice

Document Layout

Wor97A3

The Purchase Order Vendor Choice document includes the Edit PO Vendor Choice 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 Vendor Choice tab definition

Title	Description
Purchasing Order Vendor Choice Code	The code to identify the reason for selecting this vendor.
Purchase Order Vendor Choice Description	Required. The familiar title for the purchase order vendor choice code.
Active Indicator	Indicates whether this purchase order vendor choice code is active or inactive. Remove the check mark to deactivate this code.