I am not able to get this to work. Set up Vendor X and pay Vendor Y. I may not be setting up the Pay To Vendor correctly. I am only selecting a different Pay To Vendor under Invoicing Vendor No. Is there anything else I should be doing?
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Fabian
Because this vendor has a presence in different VAT entities, NAV will only support one VAT setup per vendor. Now, you could look at using "DIMENSIONS" to tie all the vendor accounts together. You create a Dimension and associate it to the vendor. Then create an "Analysis by Dimension" report to bring in all the transactions in one report.
Hello, is it possible to have different pay to vendors in the vendor card? We have a vendor which has several locations in Europe. We want to centralize all the business analysis in one "buy from" vendor but we need different "pay to" since we receive invoices with different VAT's. I would really appreciate an advice on this.
If you would not select Bill-To Vendor in the Invoicing tab of the purchase order, all the transactions will be done on behalf of original Vendor in the header in General tab. If you select Bill-To Vendor in the Invoicing tab of the order, all G/L transactions will be done for this Bill-To Vendor.
Thank you.
When you Setup "Pay-to Vendor No." (Under Invoice TAB) at the beginning, all the vendor ledger entries would be created under "Pay-to Vendor No." Vendor, so that you can directly release the payment to this "Pay-to Vendor No." ...
There would not be any Vendor Ledger Entry created against Original Vendor No...
This is the only setup, you need to do in the system. No other setup required.
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