Hi,
When we are doing payments to Permitted Payee ( Vendor ) the system is printing the checks with PO Box ( Post Box no. ) number of the Main vendor .
But when we deleted the PO Box number field in Main vendor, then the system is printing the check with Permitted payee address.
When Main vendor number has PO Box field populated with a number, selected credit address ( Permitted Payee address ) will not print on check.
When there is a Permitted Payee the system has to consider that Permitted Payee address only. But system is not doing like that.
This is problem is for some vendors not for all vendors in Payment run.
Is there any specific reason for vendor master Record.
Please advice what is the problem.
( They are paying through APP run ).
Thank you,
Ravi