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Where to find a Vendor Addenda File

Where to find a Vendor Addenda File



Description of Issue

How to locate vendor addenda file to make changes for payroll garnishments.



Context
  • Enterprise ERP Payroll

  • Vendors



Cause

Informational



Resolution

If using Payroll Vendors:

  1. Go to Payroll Vendors (Payroll>Payroll Setup>Payroll Vendors)

  2. Search for the vendor. Click Addenda in the toolbar.

If using AP Vendors:

  1. Go to Vendors (Financials>Accounts Payable>Vendor Processing>Vendors)

  2. Search for the vendor. Click the General Tab.

  3. Under Bank Information, click the Addenda folder button. 



Additional Information

If unsure of which Vendor program to use, go to Payroll>Payroll Setup>Payroll Control Settings and locate line for Category: VENDOR, Label: VENDOR TABLE. Value P indicates Payroll Vendors. Value A indicated A/P Vendors.











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