The [[http://wiki.openpro.com/doku.php?id=products:distribution:purchasing:po-app-guide|Doc Choices]] tab allows you to select documents associated with a specific vendor and how each of these will be delivered/communicated. There are various documents such as Purchase Order, Return Material Authorization, Payables History, AP voucher, PO Package Ticket and Trigger.

{{:programs:po_vendor_listing_doc_choice.png?nolink|}}