If the Override Payment Address option is checked, you may enter an override address here (up to 60 characters). If nothing is entered, the address will default from the AP Vendors form when the record is saved.
If you enter an override address, a separate check will print for each transaction for the same vendor in the payment batch.
If you entered a value in the Address Seq# field, the system disables this field and it automatically defaults the address specified for the address sequence (Additional Address tab in AP Vendors).
If you have Internet access, you can click the Map button for direct access to the default map site for your login (as defined in User Options, Main Menu). Map will default the approximate location of the specified country and address. If a country is not specified, attempts to locate address based on Default Country specified in HQ Company Setup.