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

To open this screen

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

4. Do one of the following:

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

Overview

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

• Check the name and address for a remit-to location.

  If a primary remit-to location is specified for the selected vendor, the information for this 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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