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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounts Payable > Maintenance > Assign Vendors to Payment Vendor
Recent change 6.62
- New maintenance screen to assign vendors to a payment vendorOverview
This screen is to allow users to assign multiple vendors at one time to a payment vendor. Users may also unassign vendors from a payment vendor by leaving the select payment vendor field blank.
Details
- Select vendors
- Select payment vendor