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Pay To Address Input Window

This is a New Pay To File where you would create a new pay to address file for vendors that you would write checks to. This dialog is used when the pay to address is different then the vendors shipping address.

Input/Display Fields

Original Name: Display field - The original name of the vendor.
Full Name: The new pay to full name of the vendor.
Address: The vendors pay to address (includes the number, direction,and street name).
City: The city of the vendors pay to address.
State: The state of the vendors pay to address.
Zip: The zip code of the vendors pay to address.
Country: The country of the vendors pay to address.

Icon Buttons
CANCEL - Cancels the current action and closes the active window.
WRITE - Records input into the Vendor pay to address database.