Looking Up Remit-To Locations for a Vendor

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A/P Remit-To Locations Screen

About Remit-to Locations

Adding, Modifying, or Deleting a Remit-to Location 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.