Looking for solution…
Vendor has multiple locations but all with same remit to. When creating payment the system with generate a check for each location. How can this be combined to create one check for remit to address?
Should this be a idea ?
Vendor location
Userlevel 5
+1
Userlevel 5
+1
any thoughts on this ?
Userlevel 3
+1
Absolutely should be an idea - I am considering a customization to resolve this.
Seems if the Location is marked ‘same as default’, and no overrides in Remit To - one check should print.
Purchasing is using different locations to store Lead time info, but getting separate checks for separate PO’s/Bills.
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