How to default a Remit Address 

How to default a Remit Address 

• EERP

• Accounts Payable

• Vendors

• Remit Address

Instructional 

1. Navigate to Financials > Accounts Payable > Vendor Processing > Vendors

2. Click Search

3. Enter Vendor Number

4. Click Accept

5. Click Addresses

6. Click Update

7. Select Default Address check box