Vendor Multiple Address Page

Use the Vendor Multiple Address page to list the names and addresses associated with a particular Vendor Code. The information entered on this page is then available to select from the Address Options Dialog Box when printing checks for the following check progrSagitta:

  • Accounts Receivable Disbursements
  • Add/Change Vendor Payables Invoice
  • Company Bill Insurer Disbursements
  • Group Print Check Process
  • Insurance Payment Process
  • One Step Direct Bill
  • Pay Insurance Invoice
  • Vendor Payable Payment Process

How to access this page

  1. From the Sagitta Home Page, click Other > Maintenance > Accounting > Vendor Codes. The Accounts Payable Vendor Codes Maintenance page appears.

  2. In the Vendor Code field, enter a vendor code, or use the Lookup icon to search for and select a valid code.

  3. Press Tab to load the vendor record.

  4. Once the Vendor record is loaded, click the Addresses option on the Title Bar Menu. The Vendor Multiple Addresses page appears.

Fields on this page

Vendor Code - This field pre-fills with the Vendor Code from the selected record on the Vendor Codes Maintenance page.

Vendor Addresses Grid

This grid contains multiple contacts set up for the specified Vendor code. To add a new contact, click Add on the Grid Options Menu bar. When you have entered all required information, click Save & Add at the bottom of the grid to save your current contact and add additional contacts. When finished, click Save at the top of the page to save your information and return to the Vendor Codes Maintenance page.