Maintaining vendor group transactions

Transactions remain in a vendor group until you update them or delete them. Use these instructions to maintain a transaction in a vendor group in Vendor Invoice Center Entry.

  1. Select Vendor > Entry > Invoice Center.
  2. Specify the group, and then click Search.
  3. Select the transaction to update.
  4. Click Edit .
  5. To modify the General Ledger information:
    1. Select the GL Distribution view.
    2. To add another offset account and amount, click New.
    3. Specify the account number and amount to distribute to this account.
    4. Click Save.
  6. To modify addons:
    1. Click Addons.
    2. Select the addon, and then click Edit.
    3. Change the values on the record, and then click Save.
  7. To specify a manual address for this invoice, click Additional Information.
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