How to Edit an Existing Remit-to-Location on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Vendors>Remit-To Locations.
- In the Vendor No. field, enter the vendor number. Remit-to locations for the specified vendor are displayed in the table.
- Select a remit-to location in the table, and then click Open. A screen appears allowing you to edit information for the specified remit-to location.
- Tip: You can also edit other remit-to locations on this screen. To do so, enter the code for another remit-to location in the Remit-To Location field.
- Make your changes.
- Notes:
- If you make a remit-to location inactive:
- You can no longer use it when adding an invoice.
- Ensure that the Primary Remit-To option is not selected.
- You cannot make a remit-to location inactive if it is used on any unposted documents.
- If you make a remit-to location inactive:
- Notes:
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.