Master Vendor (APMV) allows single check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors). A new field has been added to Vendor Maintenance called Master Vendor. This field is left blank for Master Vendors. For Sub-Vendors, this field contains the Vendor Number of the Master Vendor (parent company). When paying invoices, whether by Manual Check or Check Data Entry, invoices for a Master Vendor’s Sub-Vendors can be selected, as well as invoices for the Master Vendor itself. The List Mode selection lists have been amended to include the Sub-Vendor numbers when invoices are being selected.
Check forms have been enhanced so that it is possible to print Sub-Vendor numbers on checks.