POPR - AMTCHECK

Limits Amount Paid to Vendor through Purchasing
This common code works in conjunction with the bid management system. This common code provides a method to limit the amount of money paid to a vendor through Purchasing.
Code Category: POPR
Code Value: AMTCHECK
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: Warn amount.
2: Block amount.
3-5: Reserved for future use.
Associated Codes
1: Vendor ID to exclude from this code.
2-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.