Vendor Edit Payment Selection Entry - Entry Defaults overview

Vendor > Entry > Edit Payment Selection

Use this page to set the workflow defaults for the vendors specified on the Vendor Edit Payment Selection Entry screen.

You can use the Save For option to save the settings at these levels:
  • User
  • Profile
  • Company
Note: To access this screen, you must set the Allow User to Change Entry Layout field to Yes on the SA Operator Setup screen.