Entity Fields

This field is added to vendor records. It sets the default Cost PO Creation Method for purchase orders generated for that vendor's costs; the default flows onto Cost Budget and Transaction Cost records, where it can be overridden.

Field Name	Field ID	Field Help	Field Type
Cost PO Creation Method	custentity_fq_apm_cost_po_createmeth_lst	Cost PO Creation Method defines the standard procedure for generating Purchase Orders (POs) for costs associated with this particular vendor. This setting determines the default value on Cost Budget / Transaction Cost records but can be changed as required.	Select