View Test Case

TC-12081 : Assign financial attributes for a vendor paid via Check

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Process Area : F&A

Prerequisites

Create a new vendor

Steps To Execute

Role:  Kimray-AP Supervisor
Type the vendor name of an existing vendor into the global search bar.   Click Edit to open the vendor record in edit mode.
Click on the Financial subtab.
Specify "Check" as the Vendor Payment Method.
Click on the Address subtab.
Review the default billing address to confirm it is correct.   If no default billing address exists add a new address.
Save

Expected Results

Default Billing Address added or confirmed.   Vendor Payment Method of "Check" assigned to the vendor.