When Creating a Sales Order, the user must select a vendor with at least one address saved to act as the shipping address and billing address. Follow the steps below to add a vendor's address.
- In the Wholesale application, open the Vendors tab.
- Select a vendor to open the Vendor's Profile.
- Open the Edit tab.
- Scroll down to the Addresses section, and click Add +. This opens the Add Address modal.
- Enter information about the new address in the fields provided. An asterisk* indicates that a field is mandatory.
- Name: The address/facility name.
- Description: A brief description of the address.
- Street 1: The street address.
- Street 2: The apartment or unit number, if applicable.
- Country: The address' country.
- City: The address' city.
- Province/State: The address' province or state.
- Postal Code/ZIP: The address' postal code or ZIP code.
- Phone: The address' primary phone number.
- Fax Number: The address' fax number.
- Email: The address' associated email address.
- Pinned: Check the Pinned box to pin the address to the Overview tab on the Vendor's Profile.
- Click Save to save the address.
From the Vendor's Profile, add or edit the vendor's Contacts or Websites.