Best Practices / Purchasing & Vendors

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Posted on by mkrug

I am newbie with NAV, we are just going live "2013", but found an interesting issue regarding remit-to vendors... Using the purchasing system, you cannot change the remit-to address until after everything is recieved and invoiced (e.g. through the payment selection). When we tried to change a remit-to address on an existing PO, it tried to delete the lines (not an option). So it it best practice to create two vendors for every vendor so we can effectively pay to the correct address (should payment go to an alternate location)? Our other option is a manual process of adjusting the pay-to vendor at time of payment... What is best practice?

Thanks in advance!

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