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AP Module - Checks

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Posted on by J Quast

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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George Sagen 1,005 on at

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Re: AP Module - Checks

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?