Use this subtask to assign an A/P vendor and remittance address code that will be used when you run the Create A/P Vouchers application.
This field displays the Remittance ID from the main screen. The remittance description displays in the field to the right.
Enter, or use Lookup to select, the A/P vendor ID that will be used when creating A/P vouchers. When you use Lookup, only those vendor IDs that are not on "Hold," and whose PR Vendor checkbox is selected in the Maintain Vendors screen in Costpoint Accounts Payable, will display.
Enter, or use Lookup to select, an AP vendor address that will be used when the Create A/P Vouchers application is run. This field is required if the A/P Vendor ID field is populated.