chiefcook2002
Active Member
We know we can setup a one-to-one relationship between a vendor and payor (remit to) via alternate payee field AN85. Typically this is done to so that payments can be mailed to that supplier location. If several of the supplier share the same "Pay to" location, Factor/Special Payee field is modified in the Supplier master of each "Purchase from" records. During voucher processing, alternate payee information is pulled by the processing option setup.
If we want to just have one vendor but to have multiple remit to addresses(one-to-many relationship), how to setup without customizing any application? Any thoughts/suggestions?
If we want to just have one vendor but to have multiple remit to addresses(one-to-many relationship), how to setup without customizing any application? Any thoughts/suggestions?