Overview
Open supplier/vendor maintenance directly from the Issue Checks screen to update suppliers/vendors without leaving your workflow.
Steps
- In Income > Issue Checks - Disbursements, click Update Suppliers. The supplier maintenance screen opens.
- Maintain suppliers/vendors as needed using the supplier maintenance options.
- Click Return To Check to go back to the Issue Checks module.
Outcome
You can update suppliers/vendors and return to the check you were issuing without navigating through the main menu.
Troubleshooting
- Cannot find the option - Confirm you are in the Issue Checks screen and look for Update Suppliers.
- Changes not reflected - Ensure you clicked Save on edits before selecting Return To Check.