Allow Vendors to be added from Payroll

Allow Vendors to be added from Payroll check box on the AP Company Parameters form, Audit Options tab.

Select this check box if you want to be able to create/add an AP Vendor from within the PR Employees form.

If the vendor number you enter in the Vendor field is not already on file, the system assigns it to a new vendor in the AP Vendors form and assigns these values from the PR Employees form:

  • Name

  • Address info

  • Email address

  • Phone

  • Direct deposit info

Note: If you do not select this check box, you must use the AP Vendors form to create the vendor record first, then insert the number in the Vendor field in the PR Employees form.