Vendor Transmission Format

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The Vendor Transmission Format document establishes the file formats that a vendor will use to receive purchase orders. Examples of formats might include ‘EDI’ or 'PDF'.

The Vendor Transmission Format document includes the Edit Vendor Transmission Format 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 Transmission Format tab definition

Title

Description

Vendor Transmission Format

Required. The name of the vendor transmission format.

Active Indicator

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

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