How to include Payment Method from EMAIL_PAY_MTHD record in VNDR_ID or VNDR_ID_EXCEL Excel to CI
Can the EMAIL_PAY_MTHD record be added to the VNDR_ID or VNDR_ID_EXCEL component interfaces? We are unable to load the payment method field so that it populates in the Vendor > Location > Payables Options > Payment Notification section Payment Method Selection > Payment Method field. The field is able to be selected and Email ID populated for the Payment Notification section using VNDR_ID excel to ci. How can Payment Method be populated?