Organization Attributes - Remit To
Modified on Fri, 27 May 2016 15:25 by tpaeglis — Categorized as: Accounts Payable , Address Book, Attributes
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General Description
Fields/Filters
General Description
¶
Default Menu Location
Maintain >> Address Book >> Organizations
Screen Name
MENT
Organization screen is also accessible from the
Adjutant Toolbar
.
Remit To is an attribute jump screen from the
Organization Screen
.
Fields/Filters
¶
Tax Rate:
Tax rate for payments
Terms:
Agreed terms of payment
Payment Terms are maintained in the
Rule Maintenance
screen by selecting Terms Codes from the drop-down menu
Misc Code:
User-definable
Discount:
The percentage discount agreed upon, if any
Salesperson:
The vendor's salesperson
Territory:
Territory or region of the organization
Territories are maintained in the
Rule Maintenance
screen by selecting Organization Territory Codes from the drop-down menu
Acct Vendno:
Only applicable if you are using a 3rd party Accounts Payable program. If so, enter the Vendor's ID from that program in this field.
1099 Type:
If the vendor is a 1099 vendor, then select which type here.
Check Memo:
Enter a short note that should be printed on all checks to the vendor.
Payment Priority:
Select the default
Payment Priority
for the vendor.