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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Purchase Order Management
DrillDown Icon Material Requirement Planning (MRP)
DrillDown Icon Purchase Setup
DrillDown Icon Supplier Information
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Defintions
DrillDown Icon Supplier Tab
DrillDown Icon Remit To Tab
DrillDown Icon Supplier e-Bank Information
DrillDown Icon Confirm To Tab
DrillDown Icon Profile Tab
DrillDown Icon How To ....
DrillDown Icon Reports
DrillDown Icon Supplier Contacts Information
DrillDown Icon Receving & Billing Info
DrillDown Icon Supplier Contract Management (OPTIONAL Module)
DrillDown Icon In-Plant Store (IPS) (OPTIONAL Module)
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
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Remit To Tab






Remit To tab field definitions

Supplier Name The name of the Supplier.
Default If this box is checked, it’s the default address where to send the Purchase Order.
Remitting Address The list of available remittance addresses for this supplier.  Ther are no limitations to the number of addresses that can be added to this field.
Remit To

The name of the check payee.

Address

The mailing address where the remittance will be sent.

Phone/Fax/E-Mail

How to contact the remittance address personnel.

Attention

The contact at the remittance address.

Buttons  Used to Add, Edit or Delete a remittance address.

 

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Article ID: 4184