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Punchout Configuration

Specify the return values of the OCI Punchout transfer format for your procurement system.

NEW_ITEM-UNIT

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NEW_ITEM-VENDOR

NEW_ITEM-MATGROUP

NEW_ITEM-CONTRACT

NEW_ITEM-CONTRACT_ITEM

NEW_ITEM-CUST_FIELD1

NEW_ITEM-CUST_FIELD2

NEW_ITEM-CUST_FIELD3

NEW_ITEM-CUST_FIEL4

NEW_ITEM-CUST_FIELD5