Issue/Symptom/Question

is it possible to default a remit to address # so that it is automatically linked to work orders and maintenance contracts? 

Environment

Penta for Windows

Finance &  Accounting > Setup > Organization Units > Organizational Units

Resolution/Fix/Answer

To set up a Remit To Address location navigate to: Finance & Accounting → Setup → Organization Units → Organizational Units → MISC. button → Service Department Invoices

Once the remit to address is assigned at the OU level, all new work orders setup and assigned to the OU, will have the default remit to address.