Remit To - Revision history

Aaron at 19:26, 13 March 2024

2024-03-13T19:26:24Z

Aaron at 19:25, 13 March 2024

2024-03-13T19:25:55Z

Tcampbell at 15:18, 22 December 2022

2022-12-22T15:18:50Z

Tcampbell at 20:34, 13 December 2022

2022-12-13T20:34:55Z

Vtran at 20:41, 20 July 2022

2022-07-20T20:41:30Z

Vtran at 19:18, 18 July 2022

2022-07-18T19:18:44Z

Vtran at 19:17, 18 July 2022

2022-07-18T19:17:24Z

Vtran at 20:43, 12 July 2022

2022-07-12T20:43:47Z

Vtran: Created page with "_NOTOC__ ===General Information=== '''Screen Name:''' REMITTO '''Function:''' The Remit To screen stores default information related to creating and paying AP invoices for..."

2022-07-12T20:43:37Z

Created page with "_NOTOC__ ===General Information=== '''Screen Name:''' REMITTO '''Function:''' The Remit To screen stores default information related to creating and paying AP invoices for..."

New page

_NOTOC__

===General Information===

'''Screen Name:''' REMITTO

'''Function:''' The Remit To screen stores default information related to creating and paying AP invoices for vendor organizations.

[[File: Remit_To_Screen.png]]

===Fields===

'''Tax Rate:''' Default Tax rate for Purchase Orders (POs).

'''Terms:''' Default Accounts Payable (AP) terms.

'''Misc Code:''' Customizable field. For details regarding how to use this, contact your ABIS Consultant.

'''Discount:''' Default Discount Percentage.

'''Sales Person:''' Remit To Sales Person.

'''Terr:''' Default Territory.

'''Legal Name:''' If filled out, this will be used as the vendor name when 1099's are printed.

'''1099 Type:''' Default 1099 Type.

'''1099 Address:''' Address to be used on 1099's.

'''1099 Address2:''' Address2 to be used on 1099's.

'''1099 City/St/Zip:''' City, State, and Zip Code to be used on 1099's.

'''1099 Country:''' Country to be used on 1099's.

'''TaxID:''' Vendor Tax ID number.

'''Check Memo:''' Default value for the Check Memo field.

'''Payment Priority:''' Default Payment Priority for AP Invoices.

'''Currency:''' Default Currency.

'''AP Adj%:''' Default adjustment percentage.

'''AP Adjust Acct:''' Default adjustment GL account.

[[Category: Accounts Payable]]
[[Category: Address Book]]

@@ Line 3: / Line 3: @@
 ==General Information==
-'''Default Menu Location:''' Maintain >> Address Book >> Organization
+'''Default Menu Location:''' Maintain >> Address Book >> Organization >> Select Organization > 'Remit To' Attribute
 '''Screen Name:''' Remit To

@@ Line 5: / Line 5: @@
 '''Default Menu Location:''' Maintain >> Address Book >> Organization
-'''Screen Name:''' RemitTo_S.htm?
+'''Screen Name:''' Remit To
 '''Function:''' The Remit To screen stores default information related to creating and paying AP invoices for vendor organizations.

← Older revision		Revision as of 20:34, 13 December 2022
Line 50:		Line 50:
	'''AP Adjust Acct:''' Default adjustment GL account.		'''AP Adjust Acct:''' Default adjustment GL account.

−	[[Category: Accounts Payable]]	+	[[Category: Accounts Payable]] [[Category: Address Book]]
−	[[Category: Address Book]]
−	~~[[Category: Attributes~~]]

← Older revision		Revision as of 19:18, 18 July 2022
Line 2:		Line 2:

	===General Information===		===General Information===
		+
		+	'''Default Menu Location:''' Maintain >> Address Book >> Organization

	'''Screen Name:''' REMITTO		'''Screen Name:''' REMITTO

← Older revision		Revision as of 19:17, 18 July 2022
Line 50:		Line 50:
	[[Category: Accounts Payable]]		[[Category: Accounts Payable]]
	[[Category: Address Book]]		[[Category: Address Book]]
		+	[[Category: Attributes]]

@@ Line 1: / Line 1: @@
 __NOTOC__
-===General Information===
+==General Information==
 '''Default Menu Location:''' Maintain >> Address Book >> Organization
@@ Line 12: / Line 12: @@
-===Fields===
+==Fields==
 '''Tax Rate:''' Default Tax rate for Purchase Orders (POs).

← Older revision		Revision as of 20:43, 12 July 2022
Line 1:		Line 1:
−	~~_NOTOC__~~	+	__NOTOC__

	===General Information===		===General Information===