A/P Remit-To Location Information Screen (Invoice Entry)

To open this screen

1. Open Accounts Payable > A/P Transactions > Invoice Entry.
2. Use the Batch Number field to create a new batch or select an existing batch.
3. Enter an invoice, as usual, including the vendor and remit-to location.

4. On the Document tab, do one of the following:

   • Click the Zoom button beside the Remit-To Location field.
   • Select the Remit-To Location field, and then press F9.

Overview

Use the A/P Remit-To Location Information screen to:

• Check the name, address, and telephone number for a remit-to location specified for an invoice. The remit-to location is the name and address to which you are going to send invoice payments.

  If the vendor has a primary remit-to location, the information for the primary location appears automatically when you enter the vendor number.

• Select a different remit-to location.

  Note: If you need to change information for the remit-to location, use the Remit-To Locations setup screen.

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