The Vendor Additional Information page presents a table that shows the vendor remittance information, which is the address or banking information for each account that the payment is sent to. This includes vendor number, remittance ID, payment type, and PO information.
Filter Vendor Remittance Information List
The information can be filtered by:
Vendor: Select the specific vendor from drop-down list.
Vendor #: Enter the vendor number.
Remittance Id: Enter the remittance ID.
Remittance Address: Enter the remittance address.
Click Filter to display list.
The list can be exported to a spreadsheet by clicking the XLS icon.
Edit Vendor Remittance Information
Click the pencil icon in Edit column to open a new window which will allow to edit the vendor remittance information.
Perform the following steps:
Edit the information in the appropriate fields.
Click Save to apply changes or click Cancel to abort the operation.