The Committed Vendor check box, if selected, indicates that the vendor is designated as a sole source for the commodity. The information in Vendors provides the default value for this box, and you cannot change this. Committed This check box indicates that the Bids in Munis will be part of Phase 2 selected vendor is a committed vendor, either because of a bid, or a contract. The check box is automatically selected or cleared based on the vendor and commodity code and cannot be manually updated. Name This is the vendor's name, which is automatically entered based on the vendor number selected. PO Mailing This box identifies the vendor's remit address to be used for purchase orders. Delivery Method This is the desired delivery method for the completed purchase The default values of these check boxes are drawn from the vendor record. The E-Procurement option indicates that the purchase will be submitted via the vendor's online shopping interface. This option is only available if your organization has selected the Use Individual Vendor's Settings check box in Purchase Order Settings. Remit This box specifies the address to payments should be sent. The default value is zero if the vendor does not have any remit addresses on record; otherwise the default value is one. Values are zero or any existing remit address number for that vendor. When liquidating a purchase in the Invoice Entry program, if the remit address number is greater than 0, the remit address entered in this field is the default value on the invoice. Shipping Information
The Committed Vendor check box, if selected, indicates that the vendor is designated as a sole source for the commodity. The information in Vendors provides the default value for this box, and you cannot change this. Committed This check box indicates that the selected vendor is a committed vendor, either because of a bid, or a contract. The check box is automatically selected or cleared based on the vendor and commodity code and cannot be manually updated. Bids in Munis will be part of Phase 2 Name This is the vendor's name, which is automatically entered based on the vendor number selected. PO Mailing This box identifies the vendor's remit address to be used for purchase orders. Delivery Method This is the desired delivery method for the completed purchase The default values of these check boxes are drawn from the vendor record. The E-Procurement option indicates that the purchase will be submitted via the vendor's online shopping interface. This option is only available if your organization has selected the Use Individual Vendor's Settings check box in Purchase Order Settings. Remit This box specifies the address to payments should be sent. The default value is zero if the vendor does not have any remit addresses on record; otherwise the default value is one. Values are zero or any existing remit address number for that vendor. When liquidating a purchase in the Invoice Entry program, if the remit address number is greater than 0, the remit address entered in this field is the default value on the invoice. Shipping Information