An EDI vendor trading partner may request that you remit payments to an account other than the vendor's ship-from account. In this case, you need to identify the alternate remit-to account that trading partner wants you to use.
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Important: EDI Support must customize the mapper to use the alternate remit-to account. |
To enter an alternate remit-to account:
Display the record for a trading partner on the EDI Trading Partner Profile Maintenance screen.
Note: If prompted, log on to the character-based system.
Use the Edit Tables hot key and select Account #s to display the Account #s screen.
Select Alt Remit-To Acct to display the Alt Remit-To Account prompt.
At the prompt, enter the remit-to account to which the system should post the payable.
Press Enter to save the information and return to the Account #s screen.
Press Esc to exit this screen and return to the EDI Trading Partner Profile Maintenance screen.
See Also:
Creating Trading Partner Profiles