Vendor Information

Vendor information is displayed in a form you can pop up from the Vendor Number field in the Invoice Entry form. This form lists address and telephone information from the vendor's record. Use the form to check that the address is correct for the document you are entering.

If the vendor wants payments sent to a different location, select a remit-to location in the Remit To field. If you have a remit-to location set as the primary remit-to location, the information for the primary remit-to will appear automatically when you enter the vendor number.

To display vendor information, enter the vendor number, then click the Zoom button beside the Vendor Number field or, with the cursor in the field, press F9.