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Vendors are individuals or institutions the institution pays for goods or services. The accounting module utilizes vendors as part of the invoice voucher and checking writing processes.
Student Refund Vendors - If using the Campus Cafe process to print student refund checks and student refunds are processed using a spreadsheet with CHECK_OR_EFT column equals CHECK, vendors will be created using the students home address to process the refund. Custom Control AP_ADDRESS_STU_VEND, Sequence 1, Parameter 1 can be used to update student vendor addresses when a students address is updated. Values of HOM for home, BILL for billing and LOC for local, allows the user to specify which address when changed updates the vendor address. If this parameter is blank, no updating of the student vendor address will occur when the student’s address is updated.
Add Vendor
Permission #110 is required to access this function
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