User Tools

Site Tools


general:vendoreftprocess_addvendorrecord

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
general:vendoreftprocess_addvendorrecord [2023/10/30 16:13] emorenogeneral:vendoreftprocess_addvendorrecord [2023/10/30 19:38] (current) emoreno
Line 1: Line 1:
-==== Add/update Vendor EFT Email Address====+==== Add/Update Vendor EFT Email Address====
  
 [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]] [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]]
  
-Add a new vendor record or update an existing record with the vendor's EFT email address. This is required for all vendors participating in the receipt of EFT payments.+Add a new vendor record or update an existing record with the vendor's EFT email address. The EFT email is required for all vendors participating in electronic funds transfer (EFTpayments.
  
 {{:general:vendor_information_tab.jpg|Vendor Information Tab}} {{:general:vendor_information_tab.jpg|Vendor Information Tab}}
Line 12: Line 12:
 ^EFT E-Mail|Click to open a new email message using your default email provider.| ^EFT E-Mail|Click to open a new email message using your default email provider.|
  
 +<div keep>
 <WRAP box>**Note**:  The vendor's EFT email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page. <WRAP box>**Note**:  The vendor's EFT email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page.
 </WRAP> </WRAP>
  
 VCV Click **Save**. VCV Click **Save**.
 +</div>
general/vendoreftprocess_addvendorrecord.1698682395.txt.gz · Last modified: 2023/10/30 16:13 by emoreno