AP Vendor Info Subtask
Use this subtask to assign an A/P vendor and remittance address code for use when running the Create Accounts Payable Vouchers process.
Contents
| Field | Description |
|---|---|
| Remittance ID | This non-editable field displays from the main screen. The remittance description displays in the field to the right. |
A/P Vendor Info
| Field | Description |
|---|---|
| A/P Vendor ID | Note: If the Employee Garnishments screen is populated for an employee and a deduction, the A/P Vendor ID entered here overrides the A/P vendor set up in the Manage Deductions screen. The override vendor is determined by the remittance ID specified on the Employee Garnishments screens. Enter, or click  to select, the A/P vendor ID to use when creating A/P vouchers. When you click , the program displays only those vendor IDs that are not on hold, and whose PR Vendor check box is selected on the Manage Vendors screen. |
| Remittance Address Code | Enter, or click to select, an AP vendor address to use when processing Create Accounts Payable Vouchers. This field is required if the A/P Vendor ID field is populated. |