Difference between revisions of "Remit To"
From Adjutant Wiki
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===General Information=== | ===General Information=== | ||
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| + | '''Default Menu Location:''' Maintain >> Address Book >> Organization | ||
'''Screen Name:''' REMITTO | '''Screen Name:''' REMITTO | ||
Revision as of 13:18, 18 July 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.