POPO - REMIT

Purchase Order Remit Option
This common code handles options concerning the Remit ID when printing Purchase Orders.
Code Category: POPO
Code Value: REMIT
Short Description: Used to describe the common code.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5:             Not used for any functions
Associated Codes
1: Placing "FORCE" will cause the Remit ID on a Purchase Order to be replaced with the Vendor ID after printing the order.
2-5: Not used for any functions
Associated Description
1-5: Not used for any functions