<taUpdateCreatePAVendorRcd>*


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Element name

Data type

Length

Required

Default

Description

VENDORID

string

15

Y

Not applicable

Vendor ID

VNDCLSID

string

10

N

<blank>

Vendor class ID

PAddlDefpoformatouse

i4

2

N

<blank>

Project account default PO format to use

PAUnit_of_Measure

string

9

N

0

Project account unit of measure

PAUNITCOST

number

21

N

0

Project account unit of cost

PATMProfitType

i4

2

N

0

Project account profit type—TM:

1=Billing rate;

2=Markup percentage;

8=None

PATMProfitAmount

number

21

N

0

Project account profit amount—TM

PATMProfitPercent

number

21

N

0

Project account profit percent—TM

PAFFProfitType

i4

2

N

0

Project account profit type—FF:

3=Profit fixed;

5=Total profit;

6=Percent of baseline;

8=None

PAFFProfitAmount

number

21

N

0

Project account profit amount—FF

PAFFProfitPercent

number

21

N

0

Project account profit percent—FF

PAProfit_Type_CP

i4

2

N

0

Project account profit type—CP:

3=Profit fixed;

4=Profit variable;

5=Total profit;

6=Percent of baseline;

7=Percent of actual;

8=None

PAProfitAmountCP

number

21

N

0

Project account profit amount—CP

PAProfitPercentCP

number

21

N

0

Project account profit percent—CP

PAUD1

string

21

N

<blank>

Project account user defined 1

PAUD2

string

21

N

<blank>

Project account user defined 2

UpdateIfExists

i4

1

N

1

Flag to allow vendor data to be updated if it exists:

0=No;

1=Yes


* The <taUpdateCreatePAVendorRcd> node uses document exchange to provide update functionality.


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