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 the vendor address.
Required permission(s): vendor_read, address_update
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In the Wholesale application, open the Vendors tab.
[img vendors-index] -
Select a vendor to open the Vendor's Profile.
[img vendor-profile] -
Open the Edit tab.
[img vendor-edit] -
Scroll down to the Addresses section, and click Add an Address. This opens a modal.
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Enter information about the new address in the fields provided. An asterisk* indicates that a field is mandatory.
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Name: The address/facility name.
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Street 1: The street address.
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Street 2: The apartment or unit number, if applicable.
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Country: The address' country.
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City: The address city.
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Province/State/Region: The address' province or state.
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Postal Code/ZIP: The address' postal code or ZIP code.
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Phone Number: The address' primary phone number.
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Fax: The address' fax number.
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Email: The address' associated email address.
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Licence Number: The location's licence number. Each address may have a unique licence number.
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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.
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Description: A brief description of the address.
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Click Add to save the address.
From the Vendor's Profile, add or edit the vendor's Contacts or Websites.