Street Enter the claimant's street address. This field must be completed. City Enter the city of the claimant. If the cheque is being forwarded through a department, enter UOFT in the city field and DO NOT enter a Postal Code, Region or Country. Postal code Enter the postal code of the claimant.
Country Enter the country key of the claimant.
If unknown, click on to access the possible entries. Click on . Add Vendor Item Screen Amount Enter expense claim amount. Calculate tax Click on the box to activate. Payt terms Defaults from Vendor Master Record.