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• And more!
Check out this thread to learn more!
Vendor Prepayments with Wire Transfers
We have the Vendor Prepayments Bundle set up.
We have a use case where we need to do a Wire Transfer to the vendor without a vendor bill from the PO.
We have the approved PO
We have created a vendor prepayment application from the purchase order
All the documentation refers to printing a check, or assigning a voucher to be printed later, however I can't find any documentation on a Wire Transfer
Do we process wire transfer as we normally would and then associate the vendor bill to the vendor prepayment application when it arrives?
Thank you.
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