The EIN/SSN format for a vendor is dictated by the Type field on the Vendor Maintenance screen (PO1202) (Vendor Bidding).
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Type descriptions ending in (ss) are formatted as SSN (###-##-####), while Type code descriptions ending in (tid) are formatted as EIN (##-#######).
If you need assistance with creating or modifying Vendor Types, please contact Client Care.

The EIN/SSN format for a vendor is dictated by the Type field on the Vendor Maintenance screen (PO1202) (Vendor Bidding).
 
Type descriptions ending in (ss) are formatted as SSN (###-##-####), while Type code descriptions ending in (tid) are formatted as EIN (##-#######).
If you need assistance with creating or modifying Vendor Types, please contact Client Care.

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