New/Edit Deduction/Add-on Code - A/P Invoice - Cost Center Information

Spectrum compares the vendor's list of shared cost centers with cost centers in your operator’s assigned cost center scheme, and if there are no common cost centers, then assignment of that vendor code will not be allowed.

Once a vendor code has been assigned to a deduction/add-on code (by an authorized operator), then that vendor will defaults into Employee Deduction/Add-on Code Maintenance. If an employee-specific vendor is not specified, this vendor will be used by all operators for processing involving the deduction/add-on code.