Business Office: Vendor Address Changes
Whether a vendor needs an address changed or just needs a different payment versus ordering address, addresses can be managed through a very similar process in Vendor Profile.
- Go to Vendor > Vendor Profile > Addresses
- Click Add Address
- Begin typing the address in the Address field and select the address if it already exists in the system.
- If not, click Add Address.
- Fill out any remaining fields that you had not previously entered and click Save New Address.
- In most cases for vendors you will want to use the select all function for the type of address.
- However, if you just need to a add a secondary payment address, check only the Remit To box; or only Order From for a secondary ordering address.
- Click Save.
- If you selected all address types, you will get a warning that you will delete the other address. Click Save again.