Addresses

You may setup multiple addresses for each vendor.  By default, each vendor has a primary or Entity Address.  You may also setup up one or more Remit To Addresses and Purchase From Addresses for each vendor. 

To add new addresses, click on the New Address button on the Vendor Address tab.  Select the appropriate address type, fill out the address information and click Save.   

To edit existing addresses, highlight the address you wish to modify and click on the Edit Address button.   You may use the Next and Previous buttons to page through a given vendor's addresses. 

The following fields are maintained for each address:

Address

Address Type

Alternate Contact/Phone

Attention

City/State/Zip/Country

Company Name/DBA

Contact Name

Email Address

First Activity Date

First/Last Name

Name On Check

Phone/Fax Number

Sales Tax

Tax Registration Number