How to setup Vendor Remittance as the usage under document layouts when setting up to email remittance to vendors

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Posted on by Smtipton

I am trying to setup vendors to get the remittance sent to them via email for electronic payments. When I go under the vendor card-navigate-document layouts to set it up I do not have Vendor Remittance as an option to choose under Usage. I have seen in several post that this is needed correct setup but all I have it Purchase Order. Where would I need to set this up so it is an option that I can choose under Usage?

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Brian Wick on at

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Hello,

I believe we had a bug on this a couple of years back that broke this, it was reported but not replicated by our Dev team because another fix indirectly fixed this issue, so it's not documented due to that. So this should be resolved in higher Application Builds. The C/AL code is still in place, just the caption was removed. You can simple add it back.

Just go to the Dev Environment and Design Page 9658 Vendor Report Selections. Go to the Properties on ‘Usage2’ field and add the Vendor Remittance Caption. It should look like this:

I hope that helps.

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