- The article discusses the addition of Vendor Remit to Addresses feature in Microsoft Business Central a few versions back.
- Initially, the feature required manual entry of Remit-to Addresses on each Purchase document, making it less user-friendly.
- The author previously did not recommend using the Remit-to Address feature due to its limitations.
- The Remit-to Address record includes a field for 'use as default address', allowing automatic application of the remit-to code to new purchase documents.
- Setup involves creating Remit-to addresses in the Vendor Card under Related >> Vendor >> Remit Addresses.
- Selecting the 'use as default' option on a Remit-to address record ensures automatic inheritance of the remit-to code on purchase documents.
- The remit-to code will also appear in the payment journal line and on printed checks.
- Users have the option to override the Remit-to address on any purchase document to accommodate vendors with multiple addresses.
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