SECTIONS
Award codes indicate the reason a supplier was awarded a particular purchase order. Your administrator can set up award codes on the Codes tab. Here is a description of the fields on the Award Code object
Key: * – Mandatory field.
| Field Name | Description | |
|---|---|---|
| Award Code | * | Name of the award code to appear on a purchase order. |
| Award Description | Description of the award. | |
| Default for Autobuild | Indicates whether this award code is to be used on purchase orders that are automatically created based on supplier agreements. |