The Vendor Report generates a Payroll Vendor Report. It sorts and validates vendor/payee data and checks for payee setup issues. It uses sort levels like VendorID, CDH Number, Emp ID, Org key, Object and Emp Name.
The Vendor Report generates a Payroll Vendor Report. It sorts and validates vendor/payee data and checks for payee setup issues. It uses sort levels like VendorID, CDH Number, Emp ID, Org key, Object and Emp Name.