Vendor Bank Information Dialog Box
Use the Vendor Bank Information dialog box to enter information about the banks where your send wires.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Select Posting Runs dialog box, select an existing posting run or create a new one.
- On the Vendor Review tab of the AP Payment Processing form, select one or more vendors.
- Click in the Bank Info field.