Report Central - Cardinal Verified Vendor Report

Use this guide to locate and run the Cardinal Verified Vendor Report to confirm whether a vendor is properly set up to receive check payments. This process ensures that payment can be issued without delays due to incomplete or missing vendor setup.

8 steps

Banner 9 - Receiving

16 steps

Banner 9 - Receiving Reversal Guide

This guide provides instructions on how to correct errors in Banner receiving documents by reversing the original entry. It ensures accurate record-keeping and allows for the creation of a new, corrected receiving document.

15 steps