Remit via EDI flag and Alternate Payee

Hi All,
Can anyone tell me what to expect in the following scenarios once I run F110 job:
1 - Remit via EDI flag checked for both primary vendor and alternate payee
2 - Remit via EDI flag unchecked for both primary vendor and alternate payee
3 - Remit via EDI flag checked for primary vendor but unchecked for alternate payee
4 - Remit via EDI flag unchecked for primary vendor but checked for alternate payee
Thank you every one in advance.
Kamal Minhas

Hi,
This issue is rather urgent. Can any one help me out please.
I need to know what to expect for setting described in the vendor master.
Thank You again.

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