If the Override Payment Address option is checked, you may override the city here (up to 30 characters). If nothing is entered, the city will default from the AP Vendors form when the record is saved.
If you enter an override city, 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 city specified for the address sequence (Additional Address tab in the AP Vendors form).
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.