| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234043 - Unable to modify locations in i21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234043]
*STEPS:*
1. Import vendors from origin
2. Go to Vendors > go to Vendor Tab
3. Check the Ship From and the Pay to Address field, it should be enabled and editable.
*ISSUE(S):*
When i21 is Integrated with Origin, in the Vendor, while we can set multiple locations for the Vendor, we cannot adjust which Location is used as the Pay To.
Origin allowed for a Check Override, and when there is an address set as the Check Override, this would print on all checks for the particular Vendor. This is used in cases where the 1099 address does not match the Payment Remittance Address.
While the Pay To is able to be changed on the Voucher itself, we should be able to change the default on the Vendor Tab so no to cause errors.
*ACCEPTANCE:*
Ship From and Pay To address is able to be changed on the Voucher itself,
We should be able to change the default on the Vendor Tab
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