Remit To

Modified on Wed, 24 Oct 2018 14:09 by Ryan Horne Categorized as Accounts Payable , Address Book

===General Information===

'''Screen Name:''' REMITTO

'''Function:''' The Remit To screen stores default information related to creating and paying AP invoices for vendor organizations. 

[imageauto||{UP}/Remite_To.png]



===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.

'''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.

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Remit To