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Is there a vendor payment method (Check, ACH, Wire etc) that can be designated when setting up a vendor in GP? I couldnt find this option in Vendor screen.
Or is this come with third party tools?
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Frank, I'm hoping you can help me out as well. I'm having the same issue as Bab did. I'm in checkbook maintenance trying to set up EFT as a payment type (before I assign that payment type to a vendor), but I don't see any reference to 'EFT Bank' or 'Payables Options', which Dynamics help says I should see. We're on version 10.0 if that helps. Thank you.
Bab, if you setup EFT data for the vendor (Vendor Address Maintenance>>EFT Bank) by default, that vendor becomes an EFT vendor. Otherwise, it's a check vendor.
You can use the vendor class to classify the vendor.
Cheers!
Sanjay
A default payment type cannot be currently defined at the vendor level for processing payments.
You could discuss this customization with your GP partner as I would think this would be a very straightforward DEX (GP's coding language) customization.
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