Looking Up Remit-to Locations for a Vendor

You can use the A/P Remit-To Locations screen to view the remit-to locations that are defined for a vendor.

To view remit-to locations for a vendor:

Open Accounts Payable > A/P Vendors > Remit-To Locations.
In the Vendor No. field, enter the vendor number.
Remit-to locations for the specified vendor are displayed in the table.