Invoice Entry Form - Remit-To Location form

Sage ERP Accpac Purchase Orders 6.0

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 ( $image\ebx_693517794.gif$ ) 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.

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