Supplier Naming Conventions Doc- from Margo
How to fix a vendor record address when corrections are not being reflected in PAW
The PAW interface only reads the “Order” address type for updates. The supplier needs and “Order” address type card then the procurement options need to reference that Order card for PAW to pick up the address change.
Below is what it will look like for someone that has editing capability
Vendor not available for use
Large vendors are pre-loaded into PAW as default, but these vendors do not exist in Peoplesoft because they are not vendors that have been entered by UMBC. Do not try to use these vendors.
Failed validation- Missing Parameter –
Needs to start a new invoice. Maybe has to do with adding a discount line in the chartstrings
