Supplier Classification Codes

The classification code field values are stored in the Purchase Order Header table (F4301) and may be added to the purchase order report. To print the supplier classification codes on the report, set the Vendor Type Classification processing option on the Report Display tab of the R43500 program. The classification codes print in a separate section after the header section is printed.

You can also print the classification codes on the report generated by the Purchase Order Print Output program (R43501).

See "Understanding Subcontract Orders, Supplier Classification Codes" in the JD Edwards EnterpriseOne Applications Subcontract Management Implementation Guide.