Create Vendor Address IDs
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Modified on: Tue, 9 Nov, 2021 at 4:50 PM
What This Process Does
- Allows user to setup default address types to be used in the Vendor Payments and Purchase Order modules. System already has an Order and Remit Address setup.
Additional Information
- You may have multiple Order or Remit addresses if you are an Enterprise customer or if you have Vendor Payments Bundle VP12 Unlimited Addresses.
Vendor Address IDs
- Procurement → Vendor Payments → Setup → Basic→ Address IDs → Add or Select an Address ID
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Delete This Record | ♦ | — | — | Set to true to delete the record |
| Address Identification | — | — | ♦ | Template for Type of Address |
| Opt. = Optional Rec. = Recommended Req. = Required |
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