Using OTA Vendor because Cheque Needs to be Redirected?
Alternate Payee Address feature in AMS redirects a vendor payment to an alternate address while using the existing vendor number. This allows for continued tracking of purchases to that vendor.
The OTA Vendor should NOT be used when a vendor number exists.
- Services: Alternative Payee
- Reference Guide: Create Invoice using OTA One Time Only Vendor Accounts
- Simulation: Create Invoice using OTA One Time Only Vendor Accounts