Adding a Vendor Address

The Addresses tab on the Add Vendor component initially contains a single blank accordion row. Expand the row to display all the fields.

To create a new vendor address, you must enter information in these fields:

• Address ID

It is not required, but you can enter information in these fields to record additional information for the address:

• Address Type

• Address Line 1

• Address Line 2

• Address Line 3

• Address Line 4

• City

• State/Province

• Zip Code

• Country

• County ID

• District ID

• Telephone Number

• Extension

• Fax Number

• Email Address

• Sales Tax

• Latitude

• Longitude

• DUNS Number

If you want to add more than one address, click the New button when you have finished entering information in the current row. The system adds a new blank row. Follow the same steps to continue adding as many addresses as needed.

To delete an address, click the Delete button on the address's row.

Click Save to save all the addresses added in this session. The system displays a message to confirm that the new information was saved in the database.

Related topics:

Maintaining Vendor Information