Vendor 1704 – Fairwater Knowledge Base

SERVICES PAID WITH PA CARD – USE VENDOR CODE 1704 NLI CORPORATE

When you create services that will be paid with your PA Credit Card, you must select vendor code 1704 (NLI Corporate). You will then start workflow and generate PO as usual. You then email PA credit card receipts to Jill Rowe as per standard procedure. You must select vendor 1704 (NLI Corporate) rather than the […]