1. Accounts Payable Implementation Guide
  2. Setting Up Mailing Information and the Code 07 Field (AC07) for a Supplier

Setting Up Mailing Information and the Code 07 Field (AC07) for a Supplier

Access the Address Book Revision form.

  1. Select the Mailing tab and complete these fields:

    • Address Line 1

      Enter the street address of the supplier, including the suite number on this line, and in the Address Line 2 field. Do not enter any street address information in the Address line 3 and Address Line 4 fields.

    • City,State, and Postal Code

      Enter the city, state, and postal code of the supplier's address.

  2. Select the Cat Code 1 - 10 tab.

  3. Complete this field:

    • Code 07

      Select the value CT from user-defined code (UDC) table 01/07 to specify the type of return as T5018 to be processed for the supplier. The system uses this value as the default value when you enter vouchers for the supplier.