Differences

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--- general:vendoreftprocess_checkingprocesspapo [2023/10/30 19:24] – emoreno
+++ general:vendoreftprocess_checkingprocesspapo [2023/10/30 19:25] (current) – emoreno
@@ Line 3: / Line 3: @@
 [[finance:maintenance:postings:checkprocessingpurchaseauthorization|Finance > Maintenance > Postings > Check Processing - PA]] OR [[finance:maintenance:postings:checkprocessingpurchaseorder|PO]]
-Create a transaction for an existing or new purchase authorization (PA) or purchase order (PO). By default, the **EFT** checkbox is automatically selected if the vendor retrieved has bank information on the Finance > Maintenance > Vendor Information > Vendor Miscellaneous tab and an EFT email address on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab. If a check is necessary, unselect **EFT**.
+Create a transaction for an existing or new purchase authorization (PA) or purchase order (PO). By default, the **EFT** checkbox is automatically selected if the vendor retrieved has bank information on the [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] tab and an EFT email address on the [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]] tab. If a check is necessary, unselect **EFT**.
 {{:general:finance_eft_check_processing_pa.jpg|Check Processing PA Tab}}

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