How to import vendor addenda records

Owned by Knowledge Assistant
Mar 30, 2021
1 min read



Description of Issue

How to import vendor addenda records for EFT processing

Context

Munis

Accounts Payable

Cause

New to functionality

Resolution

Financials>Accounts Payable>Vendor Processing>Vendors

  1. Click Search
  2. Enter Vendor Number
  3. Click Accept
  4. Click General tab
  5. Click Addenda folder
  6. Click Update and enter addenda information
Additional Information

Vendor addenda records cannot be imported into Munis