Document Layout


The Vendor Stipulation document includes the Edit Vendor Stipulation tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit Vendor Stipulation tab definition



Vendor Stipulation Name

Required. The familiar title of this vendor stipulation.

Vendor Stipulation Description

Required. The text describing the stipulation conditions and reasons for this vendor stipulation.

Active Indicator


Indicates whether this vendor stipulation is active or inactive. Remove the check mark to deactivate



System Administration