We are running into an issue with the vendor check name. After a check batch has been created we often realize that the vendor check name is incorrect. When we click edit check and update the vendor check name through this process sometimes the name is updated upon printout and other times the name does not update.
Does anyone know why this happens?
Thank you!
Laura
*This post is locked for comments
Hi Laura,
My guess would be the vendor is being edited on the vendor card and the changes aren't being rolled down to the transaction. I am not very familiar with the purchasing module however in SOP you will be prompted to roll down changes when changing the address ID on the transaction.
Regards,
Kirk
#1
André Arnaud de Cal...
292,492
Super User 2025 Season 1
#2
Martin Dráb
231,305
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
