Navigation 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 ToggleIf 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

5Adress 2 FieldSuite or Apartment
6City

City of Address

7Country

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

8State/Region

State or Region of vendor

9Postal Code

State or country postal code