Remit Address
Remit Address records identify the entity to be paid for invoices. When new facilities are created in the WM, the system automatically creates a new Remit Address record using the facility name and address. However, if the accounting department that handles invoice payments is located at a different address than the actual warehouse, you can create a new record for that address.
On the Facility record in the Billing system, you assign one of the
configured Remit addresses. Invoices for services performed in that facility
will include the address information from the associated Remit Address record.
- Required?
- No. The system automatically creates records using the address of each facility. However, if payments should be sent to a location different from the standard facility address, you’ll need to create new Remit Address records and then assign the appropriate Remit Address to the facility.
Fields
- Remit Code/Name
- The code and full name used to identify this Remit Address record. When the system automatically generates these records from WM facility records, it uses the facility code and description to populate these fields.
- Contact & Address Information
- The mailing address, phone and fax numbers, and contact names and e-mail addresses for this Remit location. This address and contact information will be include on invoices for the facility that uses this Remit Address record.