DeCrescente Distributing Company

Adding New Vendor for ACH Accounts

Adding New Vendor ACH accounts On a Green Screen got to VIPEDM 1 (1) Document Management 2 (4) Work with Destinations 3 Press F4 For the Position to group 4 On the prompt line enter V_ Field + to clear out the rest of the Field 5 Page down to a vendor number closest to the vendor number you are adding 6 Put a 3 on the line and enter 7 Copy & Paste in the new vendor number and vendor name tap Enter 8 Put a 2 on the line with the entry you just added 9 Tap enter 3 times to get to the “Destination mail details” page 10 Copy & Paste the Mail Id and Mail Domain from the ticket 11 Then tap enter until you are back to the main page 12 Done