Master vendor - multiple addresses for invoice payments

[Former Member]

We have one vendor used by multiple company codes. The address location where checks are to be mailed is not the same for each company code.

Is there a way to key in multiple addresses in a vendor master record? And during invoice entry via tranx FB60, the desired payment address can be referenced so that the check gets sent to the right location? Thanks!

[Former Member · Accepted solution]

Hello,

You can not craete multi address for one Vendor, youhave to Create the vendor master with account group invoice party only address screen for all the vendor and you can link all this vendor address to main invoice adddress vendor.

[Former Member · Accepted solution]

Thank you for your response. Just want to confirm I know how to link the vendors to the main address vendor. Is this done via the alternate payee field, or somewhere else? Thanks again.