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I am trying to set up a remit to address on a vendor and when I get to Remit Address List and click on New, BC wants me to enter a code. I'm not aware of any codes we have setup in BC so do we need to first setup some codes in order to use the Remit Address functionality?
No you don't need to setup a code beforehand. This is simply a unique identifier for the remit to address you're setting up. Each vendor can have multiple remit to addresses, so the system uses a code to differentiate each one. You only have to populate the Code field when you're creating a new remit to address. This code can be any alphanumeric value.
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