Difference between revisions of "Remit To"

Revision as of 09:18, 22 December 2022

Default Menu Location: Maintain >> Address Book >> Organization

Screen Name: RemitTo_S.htm?

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

Remit To is an attribute that can be assigned to an organization; the screen can only be accessed from the attributes box.

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.

@@ Line 5: / Line 5: @@
 '''Default Menu Location:''' Maintain >> Address Book >> Organization
-'''Screen Name:''' REMITTO
+'''Screen Name:''' RemitTo_S.htm?
 '''Function:''' The Remit To screen stores default information related to creating and paying AP invoices for vendor organizations.
-[[File: Remit_To_Screen.png]]
+[[image:remitto.png]]
+'''Remit To''' is an attribute that can be assigned to an organization; the screen can only be accessed from the attributes box.
 ==Fields==