This page (revision-8) was last changed on 26-Nov-2021 10:22 by ihowie

This page was created on 26-Nov-2021 10:22 by ihowie

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Version Date Modified Size Author Changes ... Change note
8 26-Nov-2021 10:22 898 bytes ihowie to previous
7 26-Nov-2021 10:22 549 bytes ihowie to previous | to last
6 26-Nov-2021 10:22 545 bytes ihowie to previous | to last
5 26-Nov-2021 10:22 537 bytes ihowie to previous | to last
4 26-Nov-2021 10:22 506 bytes ihowie to previous | to last
3 26-Nov-2021 10:22 447 bytes ihowie to previous | to last
2 26-Nov-2021 10:22 437 bytes ihowie to previous | to last
1 26-Nov-2021 10:22 65 bytes ihowie to last

Page References

Incoming links Outgoing links
VENDOR_PROCESS
VENDOR_PROCESS

Version management

Difference between version and

At line 3 changed 6 lines
To setup a vendor a one time setup must be done of the following.
Unit: Vendor
Group: Vendor
Job: Vendor
Department: Vendor
Position: Vendor The position can have an FTE Override of "May Exceed FTE"
To setup a vendor a one time setup must be done to add the following.
*Unit: Vendor
*Group: Vendor
*Job: Vendor
*Department: Vendor
*Position: Vendor The position should have an FTE Override of "May Exceed FTE"
*Payroll: Vendor - if you are using UPDISBV
At line 12 added one line
The [IPPM] should be setup to allow for direct deposit payments.
At line 14 changed 3 lines
[UPVEND] [UPDISBV]
A choice is then made on which process to follow
*[UPVEND] :function is run to create an Accounts Payable (AP) interface file.
*[UPDISBV] :This process describes how vendor payments are placed into the disbursement tables and not how they are actually paid.
This page (revision-8) was last changed on 26-Nov-2021 10:22 by ihowieTop