If using a reference vendor, enter the reference vendor number. Otherwise, leave blank. Otherwise, leave blank. If using a reference vendor, enter one of the following purchasing organization codes. Otherwise, leave blank.
Country Enter the vendor's abbreviated country name.
Language Enter E for English. Sort key Enter the key indicating the layout rule for the allocation field in the document item if known. Enter the code indicating whether the vendor is a small or minority-owned business. Enter the vendor's previous VAPS number if known. Payment Transactions Screen.