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 HomePeoplePayrollGarnishmentsManage Garnishment RecipientsSubtask of the Manage Garnishment Recipients Screen
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 HomePeoplePayrollGarnishmentsManage Garnishment RecipientsSubtask of the Manage Garnishment Recipients Screen