| Description |
Steps to replicate:
1. Create Newly Vendor
2. Fill out the required fields
3. On payment field > Select ACH Information > Enter EFT Information >Click Save
!pastedImage_d96678_0.png!
4. Go to EFT Information Tab
Issue: Newly setup of Vendor EFT details doesn't displayed on the search screen of EFT Information Tab
!pastedImage_d96678_1.png! Acceptance: Newly setup of Vendor EFT details should be displayed on the search screen of EFT Information Tab
*NOTE:* You can also replicate this by using existing vendor
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