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PO Invoice Remit To Address chagne

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TerryL

New Member

Posts: 0

1/12/2015 9:39 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?

IC02 doesn't change it in the system. I'm looking for the system setup chagne form.

Thanks for you help.

JonA

Veteran Member

Posts: 1163

1/13/2015 12:03 PM

I answered your question in the Procurement area but you're saying that if you change the address on the IC02 PO Bill To tab it doesn't change on the PO? Where is the bill to address showing up on your POs? For us it's in the box under the discount information. The bill to information in that box is pulled from the IC02 Bill To address for the Ship To Location on the PO header.