Vendor Location (AP10.2)

Use Vendor Location (AP10.2) to define and maintain alternate locations for a vendor. You must select "Yes" or "No" as a value in the `Pay Immediately' field. If "Yes" is selected, the "Pay Immediate" value will default onto the vendor's invoices. This can be changed for any individual invoice on AP20 or AP30. Click Vendor Contacts to access Vendor Contact (AP14.1) and related forms to view additional vendor details. On the Option tab, click to attach certification codes.

An alternate vendor location represents an alternate remittance or purchasing location for a vendor. This location is used to track `remit to' and `purchase from' payment processing and balance information under a single vendor number. You can define a location as a remittance address, a purchasing location, or both. If you define payment processing and purchasing information specific to a location, you can report or inquire on the information for both the individual location and for the vendor as a whole.