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general:vendoreftprocess_addvendorrecord
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Add/Update Vendor EFT Email Address
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.
❏ In the EFT E-mail field, type the vendor's email address that will be used to send the vendor EFT payment information. The field can be a maximum of 45 characters. Click the EFT E-mail link to open a new email message using your default email provider and send a test email message.
Note: The vendor's email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page.
❏ Click Save.
general/vendoreftprocess_addvendorrecord.1698437848.txt.gz · Last modified: 2023/10/27 20:17 by emoreno