AD Vendor

The Vendor section contains information about the vendor.  The vendor fields are generated by the AD Chain process based on the vendor details provided in the referencing payment request document (GAX, PRC, PRM, TP, TA etc) Depending on the type of vendor, CGI Advantage Financial can automatically fill in some of the vendor fields, based on setup options previously configured.

The Vendor section has the following subsections:

• General Information

  Note: None of the fields can be entered here.

• Additional Information

  Note: None of the fields can be entered.  All these fields are populated by the AD chain batch process.