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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.
| EFT E-mail | Type the vendor's email address to send the vendor EFT payment information. The field can be a maximum of 45 characters. |
|---|---|
| EFT E-Mail | Click to open a new email message using your default email provider. |
Note: The vendor's EFT email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page.
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❏ Click Save.
general/vendoreftprocess_addvendorrecord.1698675876.txt.gz · Last modified: 2023/10/30 14:24 by emoreno