A/P Vendor Information Screen
- Open Accounts Payable > A/P Transactions > Invoice Entry.
- Use the Batch Number field to create a new batch or select an existing batch.
- Enter an invoice, as usual, including the vendor.
-
On the Document tab, do one of the following:
- Click the Zoom
button beside the Vendor Number field. - Select the Vendor Number field, and then press F9.
- Click the Zoom
Overview
Use the A/P Vendor Information screen to check the address and telephone information from the vendor's record to ensure that it is correct for the document you are entering.
Tip: If the vendor wants payments sent to a different location, specify the remit-to location in the Remit To field on the Document tab on the A/P invoice Entry screen. If the vendor has a primary remit-to location, the information for the primary location appears automatically when you enter the vendor number.
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