Managing a Vendors Address

 This process cannot be done from a mobile device.

Managing a vendor’s address is an important feature of creating a successful vendor profile and can be easily done by following these few simple steps:

Step 1.

Create a new vendor or open an already existing vendor.

 If creating a new vendor, all required fields must be filled in and then saved before you can proceed to Step 2.  If you need help on how to create a new vendor, see article, “How to Create a Vendor Manually.”

Step 2.

Click on the Addresses tab.

Step 3.

Select the  Add Address icon.

  To update an address, go to Step 6. To delete an address go to Step 7.

Step 4.

Next, select the address type, whether it be Physical, Shipping, Billing, or Mailing. Then add in the appropriate address.

  You can add custom fields and delete existing fields by clicking on the  icon located next to the drop-down menu.

  The Default fields are optional and are not required but may provide ease of use.

Step 5.

Click on the  Save icon.

Once you have finished this step, you have successfully added an address to your vendor and are ready to proceed.

Step 6.

To update an address, click on the  Update icon on the right.

After doing so, enter in the correct information to the appropriate fields. For help in doing so, return to Step 4.

Step 7.

To delete an address, click on the  Delete icon on the right. A pop-up menu will appear asking you to confirm. 

If you need to enter in a new address and need help, return to Step 4.

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