Vendor Parameters

Functionality	Name	Purpose	Sample Values	Allow or Deny
Module Lockout	MODULE_LOCKED_IND	When set to Y the Vendor module is unavailable. The modulesUnlockJob and modulesLockJob batch jobs can be used to lock and unlock all the modules at one time.	N	A
Payment Terms Type	PAYMENT_TERMS_TYPE_DESCRIPTION	The options that will display on the Payment Terms Type Net Due and Discount Due fields.	days;date	A
Vendor	FEIN_OWNERSHIP_TYPES	Ownership types that are allowed when the vendor tax id is of type "FEIN"	ID;PT;CP;ET;GV;NP	A
Vendor	GENERIC_DEFAULT_PHONE _NUMBER_LENGTH	The number of digits in a phone number, for formatting.	10	A
Vendor	GENERIC_PHONE_NUMBER _FORMATS	Defines the acceptable formats for standard phone numbers which allows for the normal 3 digit area code, 3 digit exchange and 4 digit phone number.	\d{3}-\d{3}-\d{4};\(\d{3}\)\s\d{3}-\d{4};\d{3}\s\d{3}\s\d{4}	A
Vendor	GIIN_FORMAT	Defines the acceptable formats for GIIN numbers.	^[A-NP-Z0-9]{6}[.][A-NP-Z0-9]{5}[.](LE|SL|ME|BR|SP)[.][0-9]{3}$	A
Vendor	MINIMUM_ORDER_AMOUNT	Maximum amount that may be set as the minimum order amount on the vendor document.	100000	A
Vendor	OVERRIDE_DOCUMENT_TITLE_IND	When set to N, the Description entered on the Document will display in the Title column in Doc Search. When set to Y, the Title in Doc Search will include the Initiators Campus Code followed by the Vendor name.	N	A
Vendor	SSN_OWNERSHIP_TYPES	Ownership types that are allowed when the vendor tax id is of type "SSN".	ID;PT	A
Vendor	TAX_FEIN_NUMBER_FORMATS	Defines the acceptable formats for tax (FEIN) numbers which allows 9 digit numbers with last 4 digits not 0000 and the first 2 digits not 00.	(?!00)(\d{3})([ \-]?)(\d{2})([\-]?)(?!0000)(\d{4})	A
Vendor	TAX_NUMBER_LENGTH	The number of digits in a valid tax number.	9	A
Vendor	TAX_NUMBERS	Tax IDs that are identified as not being allowable when creating a new vendor.	0000000000	D
Vendor	TAX_SSN_NUMBER_FORMATS	Defines the acceptable formats for tax (SSN) numbers which allows 9 digit numbers with last 4 digits not 0000 and the first 2 digits not 00.	(?!000)(?!666)(\d{3})([ \-]?)(?!00)(\d{2})([\-]?)(?!0000)(\d{4});	A
Vendor	W8_DATA_REQUIRED_IND	Determines whether W-8 Signed Date, W-8 Type and Country of Incorporation/Citizenship is required on Vendor Maintenance Documents.	Y	A
Vendor	W9_SIGNED_DATE_REQUIRED_IND	Determines whether W-9 Signed Date is required on Vendor Maintenance Documents.	Y	A