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dynamics:windows:vendor_address_maintenance_window

Vendor Address Maintenance window

Cards > Purchasing > Addresses

Use the Vendor Address Maintenance window to enter, change, or delete vendor addresses. You can enter an unlimited number of addresses but you can use only four at any given time. You can use them for the primary, purchase, ship-from, and remit-to addresses. Use this window only if a vendor has more than one address and you need to contact the vendor at each of these addresses. For example, you might need to keep records for a billing address and a shipping address. If you are using European Electronic Funds Transfer, you can enter bank information for addresses. The vendor's remit-to address is used for bank information when funds are electronically transferred.

This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.

Tax Schedule Selection was added to this window with Build 72.

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dynamics/windows/vendor_address_maintenance_window.txt · Last modified: 2019/03/21 21:24 by conni

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