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Vendors invoices defaulting to separate check

Vendors invoices defaulting to separate check

Owned by Knowledge Assistant
Feb 20, 2024
1 min read
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

  1. Navigate to EERP>Financials>Accounts Payable>Vendor Processing>Vendors

  2. Search  for vendor number

  3. Click on the Miscellaneous tab and uncheck Separate Check flag

  4. Accept changes and close out

Additional Information










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