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Trace: • Set up District Administration purchasing options • Create/Modify Template - BAR3100 • paydate • cash_receipt_acct_code • finance_po_account_code
general:vendoreftprocess_vendormiscrecord

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general:vendoreftprocess_vendormiscrecord [2023/10/30 16:13] – emorenogeneral:vendoreftprocess_vendormiscrecord [2023/10/30 18:54] (current) – emoreno
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 [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]]
  
-Record bank information for each vendor or employee 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. +Add bank information for each vendor (or employee) 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 bank information is also used for employee travel reimbursements. 
  
 {{:general:finance_eft_vendor_misc_tab.jpg|Vendor Miscellaneous Tab}} {{:general:finance_eft_vendor_misc_tab.jpg|Vendor Miscellaneous Tab}}
general/vendoreftprocess_vendormiscrecord.1698682428.txt.gz · Last modified: 2023/10/30 16:13 by emoreno

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