DRM Vendor
The Vendor tab captures:
Reference transaction information along with the Vendor Line Number and Vendor Name.
Disbursement Options that apply to a particular vendor.
Miscellaneous Vendor bank information.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The Generate EFT for Miscellaneous Vendor field must be checked if EFTs need generated for a vendor that has the Miscellaneous flag checked on the Vendor/Customer table.
If the Generate EFT for Miscellaneous Vendor flag is checked, then the following fields must be populated:
ABA Number
Account Type
Account Number
