The Addresses tab gives you the ability to add a default address for your supplier. You can also add addresses for the following:
Order
Remittance
Statement
Delivery
Delivery default
Note: The Addresses tab only becomes visible once you've saved the supplier record.
Add a new address
Click Creditors then click Suppliers.
Note: All suppliers are displayed for you. You can narrow down you search using advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the 3 small horizontal lines and choose from the available filter list, then click OK.In the Code or Name column, click the hyperlink, the underlined text to put the customer record into edit mode.
Note: The Action Panel automatically opens from the right-hand side of the screen. You can close the panel by clicking on the arrow icon on the right-hand side middle of the screen.Click the Addresses tab then click + New Address.
Add in the new address details.
Click Save.
Note: You can only have one default delivery address. You can set a set this by selecting the Delivery Default checkbox.
Add an order, remittance, statement, delivery, and delivery default address
Click Creditors then click Suppliers.
Note: All suppliers are displayed for you. You can narrow down you search using advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the 3 small horizontal lines and choose from the available filter list, then click OK.In the Code or Name column, click the hyperlink, the underlined text to put the customer record into edit mode.
Note: The Action Panel automatically opens from the right-hand side of the screen. You can close the panel by clicking on the arrow icon on the right-hand side middle of the screen.Click the Addresses tab then in the Address field, click the hyperlink.
Under the Summary section, you have five types:
Order
Remittance
Statement
Delivery
Delivery default
Select your type then click Save.