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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:
Go to Payroll Vendors (Payroll>Payroll Setup>Payroll Vendors)
Search for the vendor. Click Addenda in the toolbar.
If using AP Vendors:
Go to Vendors (Financials>Accounts Payable>Vendor Processing>Vendors).
Search for the vendor. Click the General Tab.
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.
, multiple selections available,
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