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How to Add a Vendor Address
How to Add a Vendor Address
Miles Dinsmore avatar
Written by Miles Dinsmore
Updated over a week ago

When Creating a Sales Order, you must select a vendor with at least one address saved to act as the shipping address and billing address. Each address may have a distinct licence number. Follow the steps below to add an additional vendor address.

Required permission(s): vendor_read, address_update

  1. In the Wholesale application, open the Vendors tab.

    [img vendors-index]

  2. Select a vendor to open the Vendor's Profile.

    [img vendor-profile]

  3. Open the Edit tab.

    [img vendor-edit]

  4. Scroll down to the Addresses section, and click Add an Address. This opens a modal.

  5. Enter information about the new address in the fields provided. An asterisk* indicates that a field is mandatory.

    • Name: The address/facility name.

    • Street 1: The street address.

    • Street 2: The apartment or unit number, if applicable.

    • Country: The address' country.

    • City: The address' city.

    • Province/State/Region: The address' province or state.

    • Postal Code/ZIP: The address' postal code or ZIP code.

    • Phone Number: The address' primary phone number.

    • Fax: The address' fax number.

    • Email: The address' associated email address.

    • Licence Number: The location's licence number. Each address may have a unique licence number.

    • Licence Types: Describes the nature of the licence. The options selected here affect which options appear when setting a Sales Order's purpose.

      • These options only appear if the address is in Canada.

    • Description: A brief description of the address.

  6. Click Add to save the address.


From the Vendor's Profile, add or edit the vendor's Contacts or Websites.

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