Looking Up Remit-To Locations for a Vendor

You can use the A/P Remit-To Locations screen to view the remit-to locations that are defined for a vendor.

To view remit-to locations for a vendor:

1. Open Accounts Payable > A/P Vendors > Remit-To Locations.
2. In the Vendor Number field, enter the vendor number.

   Remit-to locations for the specified vendor are displayed in the table.

Last published: 4/8/2016