I think the Consultant is right. Basically that is the Invoice Account or the Remit To type of vendor. If you have a Vendor who has 4 different Retail offices you purchase items from , but you send Remittance to only the Head Office, then create 5 Vendor accounts and in 4 vendor accounts use the Invoice Account of teh Head Office.
Other option you have is to Modify the Check printing program (which I wouldn't recommend anytime)
Hemant
Joel <[EMAIL PROTECTED]> wrote:
Some of our vendors have an address to where we send purchase ordes
and a different address to where we send payments. A consultant told
me that the only way that we can have two different addresses is to
create two different vendors, one will be used for P.O. and the other
to send payments, both vendors are tied together. To me this doesn't
make much sense. There is a field where you can specify alternate
addresses but they are for invoices and returned items, there is no
choice for an alternate address that would print on a check.
Apparantely the main address always prints on the check. Is there
another good way of doing it? Thank you.
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