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titleNavigation Info

Vendors,Tickets & Contracts > Vendor > Edit or Add Vendor > Addresses

 

 

  1. Click on the Edit button.


  2. Edit the appropriate info and click Save.

 

 

CircleElementDescription
1Primary Address Toggle 

Only one record can have this setting. If ON, this will be the primary Address for the vendor and print on the contract

2Active Toggle If this is ON this Address is active.  
3Address Type Field 

This is the type of Address for vendor. MTP will set standard titles, such as:

  • Physical
  • Billing
  • Corporate
  •  Accounting
4Address 1 Field 

Street and building

5Address Adress 2 Field Suite or Apartment
6City Field 

City of Address

7Country Field 

Drop down of country of vendor (if not present, notify Raven to update)

8State/Region Field 

State or Region of vendor

9Postal Code Field 

State or country postal code