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.
