Announcements - Vouchers

Supplier ID on Voucher Payments Tab Can No Longer be Edited

Effective immediately, the Supplier ID on the Voucher Payments tab can no longer be edited.

The Supplier ID on the Invoice Information Tab and Payments Tab will match on all new vouchers.  This is consistent with the State of Kansas business process that these two values be the same.

Agency users can continue to update the Supplier Location and Supplier Address on both tabs to specify the payment method and the address displayed in SMART.

Invoice Information Tab:

Payments Tab: