Adding Supplier Addresses

From the global toolbar, click > Vendors. The Vendors page opens.

Select Supplier Process from the drop-down list at the top right corner of this page. All the suppliers are listed in this page.

Click Company Name of a supplier or click at the end of the row. The supplier Properties page opens.

From the page toolbar, click Categories > Addresses. The Locations page opens.

From the page toolbar, click Create New. The Create Location page opens.

Provide the information in the following fields. Fields in red italics are mandatory.

Name - Enter the name of the location.

City - Enter the name of the city where the supplier resides.

Address Type - Select the address type, namely Billing Address, Headquarters Site, Manufacturing Site, or Shipping Address.

Address 1 - Enter the primary address of the supplier.

Address 2 - Enter the secondary address of the supplier.

State/Region - Enter the state or region that the supplier belongs to.

Zip/Postal Code - Enter the zip/postal code of the supplier.

Country - Select the country where the supplier resides from the drop-down list.

Primary Contact - Click to search for and specify a contact from the supplier. To clear the current settings, click Clear.

Click Done.

Note: To delete a supplier address, select the address and click Delete from the Addresses page toolbar.