Adding the default bank code

When new vendor records are added to the back office from the Vendor Portal, the bank code specified on the Accounts Payable Parameters form is used by default. You must ensure that a default bank code is set on that form.

Vendor records are created in the back office in these cases:

• When a portal administrator is logged in to the Vendor Portal and runs the User Account Management Utility to copy vendor portal user accounts from the Primary Site to other sites.
• When a portal administrator is logged in to the Reseller Portal and runs the User Account Management Utility to copy a reseller account from the Primary Site to other sites.
• When a portal administrator is logged in to the Customer Portal and runs the User Account Management Utility to copy a reseller’s customer user account from the Primary Site to other sites.