Manage Vendors - IAConnect - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - external

IAConnect

Platform
OnBase
Product
IAConnect
Release
Foundation 23.1
License

The Manage Vendors screen in Costpoint contains the following settings that affect GL Coding in IAConnect.

  • Vendor Long Name is used for vendor look-up in the GL Coding control.

  • Vendor status must be either Active or Give Warning to create vouchers.

  • Vendor must be approved to create vouchers.

  • Print 1099-Misc Form is validated and used as a default for GL Coding.

  • Remit To addresses are available for indexing.

  • Default Cash Account description is populated in the indexing screen.

  • Default A/P Account description is populated in the indexing screen.

  • Vendor Employees are used for vouchering labor invoices.