How to add a remit-to location on Sage 300 Accounts Payable


  1. Open Accounts Payable>A/P Vendors>Remit-To Locations.
  2. In the Vendor No. field, enter the vendor number.  Remit-to locations for the specified vendor are displayed in the table.
  3. Click New.  A screen appears allowing you to specify information for the new remit-to location.
  4. In the Remit-To Location field, enter a unique code to identify the remit-to location.  Also, in the field to the right, enter a description of the remit-to location.
  5. Fill out the fields on each tab.
  6. Click Add.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.