Is there a way to create a supplier Remit to Name/Address different from supplier address, so checks can be sent to different name/address without creating purchasing point ? Thanks
In supplier maintenance, go to the “Bank/Remit To” tab and enter a new Bank/Remit To.
When you invoice, you can select the remit to. In the case that there is only one, it will default to that. In the case that a Remit To is not set up, it uses the vendor’s address as you are experiencing.
Thank you for quick reply…
That is exactly what I did, but it is NOT working…, still printing vendor address (not from Bank/Remit To)
Is there a flag or company configuration that I’m missing…
Are you using the standard SSRS report?
You are correct…
No, we have custom SSRS report, must be hardcoded… what should be the correct technical field name ?
Vend bank address if I am not mistaken.
Business Intelligence Analyst
CheckHed table has supplier address details (VendBankName, VendBankAddress1, etc). Its populated at the time of Payment Entry. If the Vendor Bank details are changed later, it will not reflect.