Invoice Entry Form — Remit-To Location Form

Use this form to look up the address information entered for the selected remit-to location. Address information appears only if you select a remit-to code for the vendor.

You cannot edit information in this form. Use Accounts Payable to add and edit remit-to locations for vendors.

To display the Remit-To Location form, on the Invoice tab of the Invoice Entry form either:

• Click the Zoom button () next to the Remit-To Location field, or

• With the insertion point in the Remit-To Location field, press the F9 key.

To close the Remit-To Location form, either press the F9 key or click the Close button.