A/P Remit-To Locations Report Screen

Sage 300 ERP

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A/P Remit-To Locations Report Screen

Open Accounts Payable > A/P Vendor Reports >  Remit-To Locations.

Overview

The Remit-To Locations report lists the remit-to locations (alternate addresses) used by your vendors.

The report also identifies primary remit-to locations.

When to Print

Print the report when you add, change, or delete remit‐to locations.

Information Printed on This Report

Information printed for each vendor listed on this report includes:

  • If you select the Address option for the report, the vendor name, address, telephone and fax numbers, check language, and contact.
  • If you select the Optional Fields option for the report, any optional fields assigned to the location.

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