Prev
Next
Forums Lawson S3 Supply Chain

PO Invoice Remit To address change

Sort:
You are not authorized to post a reply.
Author
Messages
TerryL
Advanced Member
Posts: 47
Advanced Member
1/12/2015 6:12 PM

    Dumb question. Our AP office moved and we need to update the Invoice Remit to address on our POs. Which form is used to make that change. I have seen IF forms referenced but could not access the IF flow chart.

    Or does it reside in GL Setup?

     

    Thanks for you help.

     

    Michelle Wetzel
    Veteran Member
    Posts: 183
    Veteran Member
    1/13/2015 1:11 PM
      There's a place for the PO bill to information to be filled in on IC02. We actually don't use it there though. Every PO that goes out has a comment added with the specific buyers information:

      Confirmation: (buyer's email)
      For payment: AP's address
      For shipping: our third party fed ex shipping account and instructions
      You are not authorized to post a reply.