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Microsoft Dynamics GP (Archived)

Add Remit-To Address for a Vendor

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Posted on by 6

Hello,

I have a user who is trying to Add a REMIT-TO Address for an existing vendor. She said she used to do that in the past. We last updated GP to 2016 about a year ago. I don't see a way to do that as an admin so I don't think it is Security Role related. Can anyone help? 

Thanks,

Shai

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I have the same question (0)
  • tjr2jtr2 Profile Picture
    117 on at

    Do they have rights to update the vendor card?

  • shai4444 Profile Picture
    6 on at

    They should have that role but I am trying with SA and it is not updateable.

  • Suggested answer
    Lisa at AonC.com Profile Picture
    963 Super User 2025 Season 2 on at

    Could it be that the user is looking for the "Remit To" field (not a "REMIT" address ID) that is found in the Vendor Maintenance window?  (Cards > Purchasing > Vendor.)  The field allows you to select once of the vendor's address IDs.  (A REMIT address ID can be created that is used for the "Remit To" field.)

  • shai4444 Profile Picture
    6 on at

    The user is trying to create a new REMIT-TO address for this Vendor. Currently this Vendor has only 'Primary' Address. This user used to have the ability to do that in the past but now the Fields are not updateable. If it is Role related, I would expect SA to be able to add that address.

    Thanks!

    Shai

  • Suggested answer
    Lisa at AonC.com Profile Picture
    963 Super User 2025 Season 2 on at

    The sa login is a POWERUSER type user (ignores security).  It looks like you have a modified window.  Try taking away access to the modified window and/or remove the customization so that you are getting the unmodified GP window.  (You'll know you are back to the standard GP window - or an unmodified add-in product - when the period before the window name is gone.)

    If the Save button is still missing after you make this change, confirm you aren't using a third-party version of the window that may be limiting the core GP functionality.

  • Suggested answer
    shai4444 Profile Picture
    6 on at

    Thank you for your response! My colleague was able to figure it out based on your Answer. Looks like the correct user role should be 'VENDORSETUP' and not 'DEFAULTUSER' as it was. The default user was set to use the Modified screen by default. 

    gp_5F00_img.png

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