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I was wondering if there's a way to combine 2 vendor ID's on one check. I have many times where we might use a different ID because of the items coming from a certain branch, but there's one remit-to address for all of the different ID numbers. I would rather send one check instead of multiple ones to the vendor. Is there a way to do this?
Thank you!
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I don't think you can combine multiple vendors on one A/P check.
Can all of your branches share one vendor, but select different ship-to addresses on the various purchase orders?
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