Remit To
Modified on Wed, 24 Oct 2018 14:09 by Ryan Horne — Categorized as: Accounts Payable , Address Book
General Information
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Screen Name:
REMITTO
Function:
The Remit To screen stores default information related to creating and paying AP invoices for vendor organizations.
Fields
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Tax Rate:
Default Tax rate for Purchase Orders (POs).
Terms:
Default Accounts Payable (AP) terms.
Misc Code:
Customizable field. For details regarding how to use this, contact your ABIS Consultant.
Discount:
Default Discount Percentage.
Sales Person:
Remit To Sales Person.
Terr:
Default Territory.
Legal Name:
If filled out, this will be used as the vendor name when 1099's are printed.
1099 Type:
Default 1099 Type.
1099 Address:
Address to be used on 1099's.
1099 Address2:
Address2 to be used on 1099's.
1099 City/St/Zip:
City, State, and Zip Code to be used on 1099's.
1099 Country:
Country to be used on 1099's.
TaxID:
Vendor Tax ID number.
Check Memo:
Default value for the Check Memo field.
Payment Priority:
Default Payment Priority for AP Invoices.
Currency:
Default Currency.
AP Adj%:
Default adjustment percentage.
AP Adjust Acct:
Default adjustment GL account.