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Vendor Account Numbers
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Description |
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Technical |
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General
Info:
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This
enhancement allows vendor account numbers to be kept on file
and printed on checks. This enhancement is very easy to implement.
Once installed, it simply requires the account numbers to be
entered in the vendor file for any vendors that prefer account
numbers printed on the checks. A new field is provided in vendor
file maintenance to enter the account number used by the vendor.
The number can be changed at any time through vendor file maintenance.
The number is printed at the bottom of the vendor address on
the check body. [Due to the simplicity of implementation and
use, no further user documentation is provided for this enhancement]
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