Field Definitions: AP Update POSL Compliance

The following is a list of field descriptions for the AP Update POSL Compliance form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Update Compliance to Purchase Orders?

Check this box to update the vendor's existing purchase orders with the additions or deletions made to the vendor's compliance information. When checked, all existing purchase orders for this vendor are updated, regardless of their status.

Do not check this box if you do not want to update this vendor's existing purchase orders with the additions or deletions made to the vendor's compliance information.

Update Compliance to Subcontracts?

Check this box to update this vendor's existing subcontracts with the additions or deletions made to the vendor's compliance information. When checked, all existing subcontracts for this vendor are updated, regardless of their status.

Do not check this box if you do not want to update this vendor's existing subcontracts with the additions, changes, or deletions made to the vendor's compliance information.