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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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?
*This post is locked for comments
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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