Document Layout


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



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.


Receiving Address