Vendor Item ID
Hi,
For Peoplesoft Purchasing 9.1 and beyond, is the purpose of the PO_LINE.ITM_ID_VNDR field meant to be used for Punchout items from the Vendor? Or for anytime you would want to track a vendor item? We are trying to determine metrics, but users are using this field for items that are non-punchout catalog.
Any insight is appreciated.
Thank you
Pete