POXP - OPTIONS

Default Account Code Options for Decentralized use of PunchOut
Note: Available with the 7.9.6 release. PunchOut has been enhanced for decentralized use. Default options have been added so that account code values can come in based on the vendor selected and the user ID. At the vendor level, the object code can be defined on the Associations Tab of PEUPPE. At the user level, the default account or key can be defined on the Associations Tab of NU Manage Users. To indicate that PunchOut should check for these defaults, a common code for each configuration is added – see following. Options can be defined to default KEY/OBJECT account codes only. Fully qualified account defaults are not supported at this time.
Code Category: POXP
Code Value: OPTIONS
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values, Associated Codes
1-5: Reserved for future use.
Associated Descriptions
1: USER AND VENDOR DEFAULTS ONLY (in all capitals) to set PunchOut to use defined account code defaults. When this common code is defined, NUAS/PUNCHKEY and PEAS/PUNCHKEY must be defined to enable the defaults.
2: ALLOW PR UPDATE in all capitals to set the purchase order screens POUPPR and PRUPPO to allow for updates beyond the account code. Example of use: In a decentralized deployment of PunchOut, Buyers should be able to modify PRs when necessary.
3: ALLOW ITEM ADD in all capitals to set the purchase order screens POUPPR and PRUPPO to allow for the addition of PO Line Items. Without this, excepted default behavior would be to deny the addition of new records to PunchOut PO's. Added in 796.625.
4: CLEARTM in all capitals to set PunchOut to strip all trademark symbols contained in the input data stream from the Vendor. Added in 797.731.
5: Reserved for future use.