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The Vendor Transmission Type document establishes how a purchase order will be sent to the vendor. Examples of transmission types might include 'FTP', “Email’, or 'Fax'.

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



Transmission Type

Required. The familiar name of the transmission type.

Active Indicator

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

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