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Trace: • paydate • cash_receipt_acct_code • finance_po_account_code • Create/Modify Template - BAR3100 • 1099_acct_code
general:remittance_address

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general:remittance_address [2017/07/06 15:50] – emorenogeneral:remittance_address [2023/03/28 21:01] (current) – emoreno
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 ^Address Line 1|Type the vendor point of contact or other address information.| ^Address Line 1|Type the vendor point of contact or other address information.|
 ^Street Nbr/Name|Type the vendor's mailing or physical address. Use the apartment abbreviation (APT) or the suite abbreviation (STE) and number, if known.| ^Street Nbr/Name|Type the vendor's mailing or physical address. Use the apartment abbreviation (APT) or the suite abbreviation (STE) and number, if known.|
-^City/State|Type the name of the city where the vendor's address is located. Click {{:images:dropdown.gif|}} to select the two-character state code.|+^City/State|Type the name of the city where the vendor's address is located. Click {{:images:dropdown.gif|Drop-down Arrow}} to select the two-character state code.|
 ^Zip Code|Type the five-digit postal code for the delivery area.| ^Zip Code|Type the five-digit postal code for the delivery area.|
 ^+4|Type the four-digit code for the designation of the delivery route, if known.| ^+4|Type the four-digit code for the designation of the delivery route, if known.|
 ^Country|Type the country where the vendor's address is located. The field is optional and can be a maximum of 35 characters.| ^Country|Type the country where the vendor's address is located. The field is optional and can be a maximum of 35 characters.|
  
-<WRAP BOX>**Notes**: +<WRAP BOX>**Note**: If the **Name** field is blank, the **Vendor Name** field is populated to all unprocessed checks within all file IDs, and the checks will contain the newly updated vendor name. The **Name** field will replace the **Vendor Name** field unless the **Name** field is blank.
- +
-If the **Name** field is blank, the **Vendor** Name field is populated to all unprocessed checks within all file IDs, and the checks will contain the newly updated vendor name. +
-The **Name** field will replace the **Vendor Name** field, unless the **Name** field is blank.+
 </WRAP> </WRAP>
  
general/remittance_address.1499356232.txt.gz · Last modified: 2017/07/06 10:50 (external edit)

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