Possible to show remit address in AP invoice entry by customization

Epicor ERP 10
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1

Hi,

I am so lost right now, so I would really appreciate your help.

Is it possible to show remit to address when the AP team chooses “Bank/Remit To:” in AP invoice entry? This is very similar to when someones chooses supplier and then the supplier name and address will pop up in the AP invoice entry.

I think I should go to customization tools and choose TextBox in the toolbox menu, but I don’t know how I could link this text box to the “Remit To” that I choose.

Thanks for your help.

Best,
YP

2

Any thought, guys?

3

You mean here?

image

5

Exactly! Wanted to add a text box to show the exact remit to address.