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Garnishment Payment Method

HR would like to perform a garnishment bank wire to the state. the state vendor's master data is set up with a payment methos of "T". However, after third party is run the line items indicate a payment method of "C." Each line item is then changed to "T." Can someone please point me in the right direction in correcting this issue?

Thank you

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    Posted on Jan 29, 2008 at 06:36 PM

    Normally, payment method maintained in the vendor master record defaults in the transaction. However, at the time of transaction, if you enter a specific payment method, in the line item to be paid, then this specification has priority over the entry which has been made in the master record.

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