Pulling a report to view Vendor remittance address

(0) Share

Report

Posted on by Community Member

Good morning,

I didn't see an answer to this one in the forum. We recently transitioned from GP to SL and noticed on checks to vendors that the Primary address is printing and not the remittance address. How can I pull a report to see what will print on the actual check for every vendor? When I go to quick query, I don't see an option for viewing an address other than the primary.

TIA!

*This post is locked for comments

All responses (2)

Answers (1)

Verified answer

Community Member on at

Like (0)

Report

RE: Pulling a report to view Vendor remittance address

Thank you! We have not be given any processes for this type of inquiry, and I hadn't stumble upon where the info might be. I'll look at this today.
Suggested answer

Community Member on at

Like (0)

Report

RE: Pulling a report to view Vendor remittance address

If you use the vendor details instead of the vendor address quick query then the remit address data is available. You will need to click on the header row and select choose columns so that you can add the remit address fields to your query results.