Allow Update From PM

Check this box to allow updating vendor information from PM. When changes are made to a firm with a designated vendor in PM Firms, and if you answer Yes to the update message, the information is updated for the vendor in AP Vendors. If you answer No, you will need to update the information manually.

Do not check this box if you do not want vendor information updated to AP Vendors from PM Firms. Information will need to be updated manually.

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Note: If you elect to allow updates from PM Firms, you will typically also specify to allow updates to PM Firms by checking the update option in PM Company Parameters. This will ensure that records remain in sync.