Use this procedure to look up the "remit to" vendor number (the "2" vendor number) associated with a known particular "1" or "3" vendor number and need to find that particular vendor's "remit to" information. You need to know the "1" or "3" vendor number for a particular vendor.
Please visit our instructional documentation on the IRIS Help website entitled "ZAP_REMIT_VENDR_LIST - List 'Remit To' Vendors for '1' and '3' Vendors".
For additional assistance utilizing IRIS, please visit our instructional documents and videos on the IRIS Help website. You can also submit a help ticket online if you have additional questions.