Remit to Address

These fields are in Vendor File Maintenance, and are only for Accounts Payable users.

These fields contain the vendor's remittance address. If you set the Print on Checks field to Yes, these address lines print on purchase orders, checks, and mailing labels. This field is alphanumeric. You can enter up to 32 numbers and letters in each address box.

You can use one or more address boxes. For example, enter the street address in the first box, and the PO box number in the second box.

You can use OSPREYFrom the Eagle Browser, click Utilities in the left pane, then click Osprey. At Selection, type INITREMT to access the INITREMT utility. utility INITREMT to move the main address on the Main tab of Vendor Maintenance to the Remit to Address. This utility can also be used to set the Print on Checks field to Yes.