The following field is conditionally required
based on site specific setup on the Transaction Control (DCTRL) table:
Vendor/Customer
The following field is required if a non-miscellaneous
vendor is selected:
Address ID
The following fields are required if a Vendor
Contact ID is not entered:
Vendor Contact
Name
Vendor Contact
Phone
If the Allowed Vendor Type field on DCTRL is set
to allow service vendors only:
If the vendor(s)
on the transaction have the Service flag checked on their vendor
record, or have both the Service and Purchasing Agent flags checked,
no error will be issued.
If any vendor
on the transaction has only the Purchasing Agent flag checked
on their vendor record, an error will be issued.
If the Allowed Vendor Type field on DCTRL is set
to allow commodity vendors only:
If the vendor(s)
on the transaction have the Purchasing Agent flag checked on their
vendor record, or have both the Service and Purchasing Agent flags
checked, no error will be issued.
If any vendor
on the transaction has only the Service flag checked on their
vendor record, an error will be issued.
Required/Conditionally
Required Fields