The BETC is populated with the default Payment BETC defined for the Treasury Account Symbol associated with the balancing segment (fund) for the PO Charge Account. To enter values for these attributes, click in the Global Descriptive Flexfield column.
Po trading code#
The Trading Partner TAS and the Trading Partner BETC are required if the Supplier is defined with a Federal or Non-Federal Code of “G” or “F: Federal”.
![po trading po trading](https://i.ytimg.com/vi/PiXmVu0QR1k/maxresdefault.jpg)
The Purchase Order and Release Forms include the ability to enter the following on the Purchase Order and Release Distributions: Optional if Data Act Reporting Indicator = “P” or “N” or NULL.įAIN and / or URI is required for Data Act Reporting Indicator “F''. Optional if Data Act Reporting Indicator = “N” or NULL.
![po trading po trading](https://eterna-trading.jp/html/upload/save_image/1196/b/1196-029n.jpg)
Not Allowed if Data Act Reporting Indicator = “F”. Required if Data Act Reporting Indicator = “P”. “F” – Data Act Reportable Financial Assistance Award “P” – Data Act Reportable Procurement Award Note: These attributes are only enabled for entry if the FV:Data Act Manually Enter Award Financial Information profile option = “Yes”, Revision Number = 0, and Status = Incomplete or Requires Reapproval. The Purchase Order and Release Forms include the ability to enter the following on the Purchase Order and Release Header: Optional if the Federal or Non-Federal Code for the Supplier / Customer Account is “F: Federal” or “G: General Fund”, otherwise prohibited and blank.įederal Specific Attributes for Purchase Order and Release Forms Limit TP TAS to Agency ID: Optional if the Federal or Non-Federal Code for the Supplier / Customer Account is “F: Federal” or “G: General Fund”, Valid values are blank, Yes, and No.ĭefault Trading Partner TAS. The following attributes are captured at the Supplier Site and Customer Account levels: Trading Partner Agency Identifier: Required when the Federal or Non Federal Code has a value of “F: Federal” or “G: General Fund”, otherwise display only. Values are: “F: Federal”, “N: Non Federal”, “E: Non Federal Exception”, and “G: General Fund”.
![po trading po trading](http://brightview.com.hk/media/wysiwyg/blog/news/287-christmas-market-tai-po/287-christmas-tai-po-inside.jpg)
The following attributes are captured at the Supplier Header and Customer Account levels:įederal or Non-Federal Code: Required. 14/56 Federal Attributes (FAs) Federal Specific Attributes for Suppliers and Customers