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Vendor information in transactions


Article ID: 241124


Updated On:


Clarity PPM On Premise Clarity PPM SaaS


Is it possible to include vendor information in transactions? This is not a field in transactions that are entered through Home -> Transaction Entry. However, there is a field called "Vendor" available in the "Create WIP Adjustments" page's details.


Vendor information can be entered through XOG, using imp_transactions_write.xml. An attribute called "vendorCode" can be defined in the "Transaction" element of this XML.