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Vendors invoices defaulting to separate check
Vendors invoices defaulting to separate check
Description of Issue
One of my vendors invoices keeps defaulting to being flagged as separate check
Context
EERP
Invoice Processing
Vendors
Cause
Vendor has the Separate Check flag turned on in the Vendors program
Resolution
Navigate to EERP>Financials>Accounts Payable>Vendor Processing>Vendors
Search for vendor number
Click on the Miscellaneous tab and uncheck Separate Check flag
Accept changes and close out
Additional Information
, multiple selections available,
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