Vendor Setup cXML PunchOut - POXPVS

The Purchasing (PO) PunchOut Vendor Setup (POXPVS) page is used to define the Internet identity and connectivity between the district and the supplier/vendor. In general, most of the information on this page is obtained from the vendor.

Ledger: Select the Ledger code for this entry or "@@" for all ledgers. Ledger codes available in the drop-down list are derived from those defined in the GL General Information (GLUPGN) page.
PE ID: Enter the PunchOut supplier Person/Entity ID code. To look up a PE ID, press the Ctrl+L key combination, or click on the ellipsis (…), to bring up the valid PE IDs defined in the PE database, through the PE Information (PEUPPE) page.
Active? Check the box in order for this supplier to be active for the PO PunchOut process.
PO Delivery? This field is for future use.
Setup URL: Enter the URL provided by your supplier.
From ID: Enter the information provided by your supplier.
From Domain: Enter the information provided by your supplier.
To ID: Enter the information provided by your supplier.
To Domain: Enter the information provided by your supplier.
PO URL: Enter the URL provided by your supplier.
Sender ID: Enter the information provided by your supplier.
Shared Secret: Enter the information provided by your supplier.
Sender Domain: Enter the information provided by your supplier.
Mode: Enter the information provided by your supplier. If your supplier is School Specialty, set the mode to "M1".