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Trace: • Quarterly Annual Reports • Vendor Miscellaneous - FIN3000 • Actual Hours Worked - HRS3850 • Approve Requisition - REQ3100 • Due To Fund - FIN2700
finance:maintenance:vendorinformation:vendormiscellaneous

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finance:maintenance:vendorinformation:vendormiscellaneous [2022/12/05 19:25] – emorenofinance:maintenance:vendorinformation:vendormiscellaneous [2023/10/30 13:55] (current) – emoreno
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 //**Finance > Maintenance > Vendor Information > Vendor Miscellaneous**// //**Finance > Maintenance > Vendor Information > Vendor Miscellaneous**//
  
-<WRAP round intro>This tab is used to record bank information for each vendor doing business with the local education agency (LEA). If a vendor has bank information on file, the vendor can receive electronic payments via an electronic funds transfer (EFT). Additionally, this tab allows you to assign category codes to specific vendors making it easy to sort and group vendors to meet your LEA's needs. The information listed on this tab is optional.+<WRAP round intro>This tab is used to record bank information for each vendor doing business with the local education agency (LEA). If a vendor has bank information on file, the vendor can receive electronic payments via an electronic funds transfer (EFT). This information is also used for employee travel reimbursements.  
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 +Additionally, this tab allows you to assign category codes to specific vendors making it easy to sort and group vendors to meet your LEA's needs. The information listed on this tab is optional.
  
 The vendor's assigned category codes are automatically populated in the **Bid Category** drop-down field on the Purchasing > Maintenance > Create/Modify Requisition and Warehouse > Maintenance > Create/Modify Inventory Restock Requisitions pages when a requisition is created for the vendor.</WRAP> The vendor's assigned category codes are automatically populated in the **Bid Category** drop-down field on the Purchasing > Maintenance > Create/Modify Requisition and Warehouse > Maintenance > Create/Modify Inventory Restock Requisitions pages when a requisition is created for the vendor.</WRAP>
finance/maintenance/vendorinformation/vendormiscellaneous.1670268303.txt.gz · Last modified: 2022/12/05 19:25 by emoreno

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