Costpoint Online Help

Using the Help Search
Using the Help Search
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Subtask of the Manage Garnishment Recipients Screen

The Manage Garnishment Recipients screen has the AP Vendor Info subtask.

    Related Topics:
  • AP Vendor Info Subtask
    Use this subtask to assign an A/P vendor and remittance address code for use when running the Create Accounts Payable Vouchers process.
Parent Topic: Manage Garnishment Recipients
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Manage Garnishment Recipients
Subtask of the Manage Garnishment Recipients Screen
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