A/P Remit-To Location Information Screen (Payment Entry)

  1. Open Accounts Payable > A/P Transactions > Payment Entry.
  2. Use the Batch Number field to create a new batch or select an existing batch.
  3. Enter a payment, as usual, including the vendor and remit-to location.

  4. Do one of the following:

    • Click the Zoom Zoom button button beside the Remit To field.
    • Select the Remit To field, and then press F9.

Overview

Use the A/P Remit-To Location Information screen to:

  • Check the name and address for a remit-to location.

    If a primary remit-to location is specified for the selected vendor, the information for this location appears automatically when you enter the vendor number.

  • Select a different remit-to location.

    Note: If you need to change information for the remit-to location, use the Remit-To Locations setup screen.