Remit to
The payment remit to vendor is different from the purchase order vendor. Cross-referencing of a value in the fourth element of N1 segment with RE qualifier or N1RE04 to the remit to value is enabled by this data substitution record.
The payment remit to vendor is different from the purchase order vendor. Cross-referencing of a value in the fourth element of N1 segment with RE qualifier or N1RE04 to the remit to value is enabled by this data substitution record.