Vendor Remit To

Hi everyone,

Perhaps this is how we have our system setup internally, but for some reason I cannot bring up any remit to data using a BAQ:


Just totally blank:


Am I losing it?

I was hoping to link this to regular vendor information to get a vendor address AND remit to address, as we have some vendors where that is different.

Any help would be appreciated, thanks,


Check out the VendBank table.

I’m not sure what VendRemitTo is actually supposed to contain, but all of our Vendor Remit To info is in VendBank.

Hmm, this may work for what we’re looking to do, just playing around with data now.