Method of PO Transmission

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

Description: 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 definitions:

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.

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Negative Payment Request Approval Limit