AP Update PO/SL Compliance Form
Use the AP Update PO/SL Compliance form to update compliance for purchase orders and/or subcontracts when adding or deleting compliance codes for a vendor.
This form only displays when you add or delete a compliance code for a vendor (in the AP Vendor Compliance form) that has open subcontracts (SL) or purchase orders (PO).
The form displays the compliance code being added or deleted, along with the following two check boxes:
Update compliance to Purchase Orders?
Update compliance to Subcontracts?
Select the appropriate check box(es) and press OK. If you are adding a compliance code, it is added to those purchase orders and/or subcontracts for which the compliance code does not already exist. If deleting a compliance code, it is deleted from all purchase orders and/or subcontracts to which it is assigned.