Page History: Remit To
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Page Revision: Wed, 24 Oct 2018 14:06
General Information
Screen Name: REMITTO
Function: The Remit To screen stores default information related to creating and paying AP invoices for vendor organizations.
Fields
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.
1099 Type: Default 1099 Type.
Legal Name: If filled out, this will be used as the vendor name when 1099's are printed.
1099
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.
