Remit To Address Maintenance

 

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Enter a Remit-to Address

Overview

     

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Vendor Maintenance / Vendor Inquiry

   

 

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Overview

Use Remit To Address Maintenance to set up and maintain a remit-to address (where payments are sent) for each vendor. If the remit-to address is different from the mailing address entered in Vendor Maintenance, you can print checks with the remit-to address instead of the main vendor address.

If Yes is selected in the Apply Changes to Remit to Address field in the Accounts Payable Options window, and the remit-to address is the same as the mailing address, then the remit-to address is changed automatically when the mailing address is updated in Vendor Maintenance.

Fields

 

Vendor Name

Country

Address

ZIP/Postal Code

City

State/Province

Contact

Telephone

Ext