Where to find a Vendor Addenda File

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

• Enterprise ERP Payroll

• Vendors

Informational

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. 

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.