3/1/2019 9:41:29AM Amir Ahmadzadeh- consulting Page 1

A/P Vendor Groups (APVNDGP1)

From Vendor Group [ ] To [ZZZZZZ]

Profile [Yes]
Group Members [No]
Optional Fields [No]

Vendor Group Description

CNS Consulting Last Maintained: 3/1/2019

Account Set: CNSLT Terms Code: 21030

Bank Code: CIBC Payment Code: CHECK
Generate Separate Payment for Each Invoice: No
Distribute By Distribution Code: OFF100

Duplicate Invoice Checking

Vendor and Amount: Warning Vendor and Date: Warning

Tax Group Tax Authority Tax Class Tax Included

ONT13 HST13 1 No

Subject to 1099 / CPRS Reporting: None

TXT Textbooks Last Maintained: 3/1/2019

Account Set: TXTBK Terms Code: 30

Bank Code: CIBC Payment Code: CHECK
Generate Separate Payment for Each Invoice: No
Distribute By Distribution Code: OFF200

Duplicate Invoice Checking

Vendor and Amount: Warning Vendor and Date: Warning

Tax Group Tax Authority Tax Class Tax Included

ONT5 HST5 1 No

Subject to 1099 / CPRS Reporting: None

2 vendor groups printed