A/P Remit-To Location Information Screen (Recurring Payables)

To open this screen

1. Open Accounts Payable > A/P Vendors >  Recurring Payables.
2. In the Recurring Payable Code field, select the code for an existing recurring payable record, or type the code if you are creating a new record.
3. If you are creating a new record, in the Vendor Number field, type the code for the vendor, or use the Finder to select the code.
4. In the Remit-To field, type the code for the remit-to location where you send payments for this payable, or use the Finder to select the code.
5. Click the Zoom button beside the Remit-To field, or press F9 on your keyboard while the insertion point is in the Remit-to field.

Overview

Use the A/P Remit-To Location Information screen to check the address, contact, telephone for the vendor at the location where you send your payments.

If the vendor wants you to send your payment to another address, specify a different remit-to location in the Remit-To field (on the Recurring Payables screen).

Related Topics