Product: Dynamics GP (Enterprise) - SOP Module
Article Link: http://help.truecommerce.com/en/articles/6539489-dynamics-gp-enterprise-updating-remit-to-info
Need to change your Remit To information for an outbound document? Here's some common ways you can adjust that information
Company Setup
If your ODLF for an outbound document has an N1 segment with the REMITTO trigger located on it then all you need to do is update your Company Info within your Dynamics GP Company Setup
N1,REMITTO,RE,YES,9,YESN3,REMITTO,YESN4,REMITTO,YES,YES,YES
N3,REMITTO,YES
N4,REMITTO,YES,YES,YES
Navigate: Microsoft Dynamics GP → Setup → Company → Company
Update: Address info inside Company Setup
Microsoft Dynamics GP → Setup → Company → Company
Remit To Info
Remit To ID
If you need to modify your Remit To Code/ID - you can do that for each individual Trading Partner by updating the Remit To ID within your Advanced Options
Navigate: TrueCommerce Module → Customer → Advanced → Remit To ID
Customer → Advanced
Remit To ID
rev 9/7/22