P/O Remit-To Location Screen

  1. Open Purchase Orders > P/O Transactions > Invoice Entry.
  2. Click the Zoom Zoom button button next to the Remit-To Location field, or click the Remit-To Location field, and then press the F9 key.

Overview

Use this screen 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 on this screen. Use Accounts Payable to add and edit remit-to locations for vendors.