Finance > Maintenance > Postings > Check Processing - PA OR 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.
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