PO Invoice Remit To Address

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TerryL
Advanced Member
Posts: 47
Advanced Member

    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.

    Also posted in Supply Chain.

    JonA
    Veteran Member
    Posts: 1162
    Veteran Member
      Check your IC02 setup, PO Bill To tab.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
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