Purchase Order Vendor Choice

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The Purchase Order Vendor Choice document defines reasons that indicate why a specific vendor was chosen for a purchase.

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.

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