Sub Vendor

The Sub Vendor section lists sub vendors or sub contractors associated with the procurement. Commodity lines are not linked to the sub vendors.

The Sub Vendor section contains the following tab:

• Details

  The following fields are required if a line is added to this section: Vendor Customer Amount or Percentage Refer to the "Purchase Order (PO) Document Type" section for information on the Inactive Line functionality.   Refer to field level help for more information.