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Former Member

Assigning a vendor to an expense type

Hello,

I am trying to find out where you can pre-assign a vendor (ex. Shell) to a default expense type.  I know it is possible, I just can't find the path.

Thanks

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1 Answer

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    Former Member
    Jan 19, 2015 at 04:01 PM

    Hi Pat,

    Could you provide us with some information in detail?

    kindly let us know if we are speaking about mapping of MCC to
    expense type or any other fine-tune activity like “Manage ERP and vendor
    accounts”.

    Thanks & Regards,

    Manasa

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