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Former Member
Sep 18, 2008 at 04:35 PM

Master vendor - multiple addresses for invoice payments

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We have one vendor used by multiple company codes. The address location where checks are to be mailed is not the same for each company code.

Is there a way to key in multiple addresses in a vendor master record? And during invoice entry via tranx FB60, the desired payment address can be referenced so that the check gets sent to the right location? Thanks!