Multiple remit to address in A/P

Yahoo Archive
1
We also grapple with this issue. We do not want to clutter up the data base
with several listings of same vendor either.

-----Original Message-----
From: Linda Furio [mailto:lindafurio@...]
Sent: Monday, April 30, 2001 12:22 PM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] multiple remit to address in A/P


We, also, experience this same problem with one of our vendors.
It would be nice to have a choice of remit to's when processing pymts.

Linda
Image Industries

-----Original Message-----
From: Dan Shallbetter [SMTP:dans@...]
Sent: Monday, April 30, 2001 11:00 AM
To: vantage@yahoogroups.com
Subject: [Vantage] multiple remit to address in A/P

We currently buy a lot of material from vendors like GE. We place our order
with the local office, they fill the order from various factories each with
there own remit to address. We never know the remit to until we receive the
invoice. We then have to un-invoice it, delete the receipt, edit the P.O,
and then repeat all the processing steps. The vendor will not send us
advance ship notices (the luxury of being a 500 pound gorilla). Vantage
tells me that there are no future enhancement because it is not an issue
for
very many of us. How do other users deal with this?

Thanks
Dan Shallbetter
States Electric Mfg.




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[Non-text portions of this message have been removed]
2
We currently buy a lot of material from vendors like GE. We place our order
with the local office, they fill the order from various factories each with
there own remit to address. We never know the remit to until we receive the
invoice. We then have to un-invoice it, delete the receipt, edit the P.O,
and then repeat all the processing steps. The vendor will not send us
advance ship notices (the luxury of being a 500 pound gorilla). Vantage
tells me that there are no future enhancement because it is not an issue for
very many of us. How do other users deal with this?

Thanks
Dan Shallbetter
States Electric Mfg.
3
We, also, experience this same problem with one of our vendors.
It would be nice to have a choice of remit to's when processing pymts.

Linda
Image Industries

-----Original Message-----
From: Dan Shallbetter [SMTP:dans@...]
Sent: Monday, April 30, 2001 11:00 AM
To: vantage@yahoogroups.com
Subject: [Vantage] multiple remit to address in A/P

We currently buy a lot of material from vendors like GE. We place our order
with the local office, they fill the order from various factories each with
there own remit to address. We never know the remit to until we receive the
invoice. We then have to un-invoice it, delete the receipt, edit the P.O,
and then repeat all the processing steps. The vendor will not send us
advance ship notices (the luxury of being a 500 pound gorilla). Vantage
tells me that there are no future enhancement because it is not an issue
for
very many of us. How do other users deal with this?

Thanks
Dan Shallbetter
States Electric Mfg.




To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please go to:
http://groups.yahoo.com/group/vantage/files/. Note: You must have already
linked your email address to a yahoo id to enable access.

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/