Document Layout

Purchasing/Accounts Payable > Attribute Maintenance E-Docs > Vendor Stipulation

Document Layout

Wor69E9

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

Title	Description
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