Enter Payables Company by Location

• Vendor EDI Settings > Action button at Payables Company field.

Enter the receiving location for which you are associating a corresponding payables company. Click the Search button to select a location code from the Read-Only Lookup Window.

Enter the payables company to associate with the selected receiving location. Click the Search button to select a company code from the Read-Only Lookup Window. Once the location and company are specified, click the Add (Plus) button to add the combination to the grid.

For each location and payables company combination added to the grid, the Location ID, Location Name, and Payables Company is displayed. Use the Remove button in the Remove column to delete a combination from the grid. A confirmation prompt appears asking if you are sure you want to delete the locatio/company combination from the grid.