CMPO - DEFAULT

Contract's Third-Party Vendor Shipping/Billing Info
Enter this optional common code to populate the Ship To and Bill To tabs of POUPPR when creating a Contract PO (when activating CMUPCM's tool "Send Contract to PO"). Place the preferred PEID within the 1st and/or 2nd Associated Codes. The PEID needs to be defined, with an address, within the PE Information (PEUPPE) page. Update the PEID per contract, as needed. Leave the Associated Codes blank when not in use.
Note: When the PEID has multiple addresses, the address hierarchy settings of POAH/ADDRESS will be used for selecting which PE address is pulled into the Ship To/Bill To tabs of POUPPR.
Code Category: CMPO
Code Value: DEFAULT
Short Description: Not required.
Medium Description: Not required. May describe the common code and its two values.
Long Description: Not required. May describe the common code and its two values. Example, "Default values for pop_pv_dtl.pop_ship_id and pop_pv_dtl.pop_bill_id."
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: [PEID] - The default PEID that will be placed in the Contract PO's Ship To tab; or blank for no default. The PEID and its address must be defined within PEUPPE.
2: [PEID] - The default PEID that will be placed in the Contract PO's Bill To tab; or blank for no default. The PEID and its address must be defined within PEUPPE.
3-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.