IMU_Adding an Alternate Vendor Payee

To add the alternate vendor payee:

Locate the invoice you want to add an alternate vendor payee by performing a Search.
Once the invoice displays in the Invoice Detail screen, click the payee name link in the Payee Name field.
The Vendor Payee Name/Vendor Payee Code change window appears.
Type search criteria to search for an alternate payee and click Search.
Select a state from the State drop-down list and click OK. All the vendors in that state appear.
In the Vendor Name column, click the alternate vendor name you want.
The system updates the payee name with the vendor you selected and the Invoice Detail screen automatically reappears.