POXP - CLASS

Use this common code to control the import information into purchase requests from PunchOut. Default behavior is to receive the Supplier ID into the Vendor Item Number field, and to receive the Classification into the Catalog Number field. This common code switches/reverses that behavior.

Code Category: POXP
Code Value: CLASS
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Enter any value (e.g., SWITCH) to reverse the numbers received into the Vendor Item Number field and Catalog Number field. I.e., using this setting puts the PunchOut Supplier ID in the Catalog Number (poi_item_dtl.poi_catalog) field and Classification in the Vendor Item Number (poi_item_dtl.poi_ext_ref) field when the order is created in BusinessPlus.
2-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.