FreeBalance Accountability Suite
Search
User login
English
Français
монгол
Português
EspañolVendor Ineligibility
Tue, 2016-12-13 11:14 — adas
Overview
The Vendor Ineligibility screen contains the reasons why a Vendor is Ineligible. An Ineligibility Clause must be selected for each Vendor Ineligibility.
Navigation
Procurement ► Support Entities ► Vendor Ineligibility
Vendor Ineligibility screen Fields
Field | Description |
ID | Unique identification code of Vendor Ineligibility. |
Vendor | Field represents the reference of Vendor. |
Ineligibility Clause | Field represents the Reference to the Ineligibility Clause. |
Start Date | Date when the ineligible transaction takes place. |
Language | Country specific language used to register the comments. |
Comments | Generic comments related to the Vendor Ineligibility data. |