Difference between revisions of "Remit To"
From Adjutant Wiki
m |
|||
| Line 50: | Line 50: | ||
'''AP Adjust Acct:''' Default adjustment GL account. | '''AP Adjust Acct:''' Default adjustment GL account. | ||
| − | [[Category: Accounts Payable]] | + | [[Category: Accounts Payable]] [[Category: Address Book]] |
| − | [[Category: Address Book | ||
| − | |||
Revision as of 14:34, 13 December 2022
General Information
Default Menu Location: Maintain >> Address Book >> Organization
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.
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.