Vendor Pay Class (Payments outside of ACH/Check)

Prophet 21
1

I’d like to setup a way to indicate that we are paying Vendors via a method other than ACH or Check. (in this case a Virtual Card Batch File) I need a way to flag vendors as a different pay time. Can I use the Classes Type in the vendor master record to accomplish this? Open to best practices as well

Thanks

B

2

Use PaymentMethod field on the Supplier Master. This will also help in selecting for payments etc.

3

Thanks

By chance to you happen to have a screen shot of this?

Brent

4

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