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Voucher Is Automatically Being Flagged As A Wire Transfer

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This is a feature is setup in the Vendor Master File.  To either add or remove a vendor from automatically having vouchers created as a Wire Transfer, follow the steps below.

  • In Purchasing choose Actions > Vendor Master File
  • Search for the vendor to either add or remove the Wire Transfer feature
  • On the General Tab either check or uncheck Wire Transfer
    • Checked – When a Voucher is created it will be flagged automatically as a wire transfer
    • Unchecked – When a Voucher is created it will  not be flagged automatically as a wire transfer
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