Method of PO Transmission

Purchasing/Accounts Payable > Attribute Maintenance E-Docs

Method of PO Transmission

> > > >

The Purchase Order Transmission Method document defines methods for transmitting purchase orders to vendors.

Wor9C0A

The Purchase Order Transmission Method document includes the Edit PO Transmission Method 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 Transmission Method tab definition

Title	Description
Method of PO Transmission Code	The code to identify this purchase order transmission method.
Method of PO Transmission Description	Required. The familiar title of this purchase order transmission method.
Active Indicator	Indicates whether this method of PO transmission code is active or inactive. Remove the check mark to deactivate this code.