How to create multiple Remit addresses for a Vendor

Owned by Knowledge Assistant
Mar 22, 2022
1 min read



Description of Issue

How to create multiple Remit address for a Vendor



Context

  • Munis

  • Vendors



Cause

New to functionality



Resolution

  1. Navigate to Munis >Financials > Purchasing >Setup > Vendors

  2. Click on Search option and enter the Vendor ID

  3. Click on Addresses (blue hyperlink) under contact information section

  4. Click Add and enter the details

  5. Click Accept



Additional Information

The Vendor Addresses screen displays the vendor's remit address information. In addition to address details, the screen displays the payables and purchasing delivery method, and the payment information for the selected vendor. Each vendor can have an unlimited number of address records