For RJO payment you can:
A) Add to the Remittance Address part of the vendor profile
(screen 8,2,2 - there's a PgUp option on the profile screen)
c/o Retail Jewelers Organization
- If you do this you keep all the items and invoices
from different vendors separate and you'd submit
multiple checks to the RJO
B) create a vendor RJO and when you receive merchandise
select RJO as the vendor. Each item would be flagged
as an RJO vendor item but on each item you can select
a different Manufacturer.
We'd tend to prefer method A (even though it means submitting
more checks) since it better separates the records according to
the true supplier.