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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Pulling a report to vi...
Microsoft Dynamics SL (Archived)

Pulling a report to view Vendor remittance address

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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!

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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.

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    Community Member Profile Picture
    Community Member on at

    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.

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