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Adding Alternate Addresses to a Supplier Record

Suppliers can have multiple addresses. For example, you might want to record a supplier’s shipping address, payment address, or an old address.

To Add Addresses to a Supplier Record

1.	Open the supplier to which you would like to add an address.

2.	Make sure that editing is enabled.

3.	On the Properties view, select the General tab, and then the Address tab. This tab shows the supplier’s primary address information.

4.	Select the Alternate Addresses tab. The tab lists any existing alternate addresses.

5.	To add an address, click New. The Supplier Address dialog appears.

6.	Select an address type from the list. If the type of address that you need does not exist, right-click in the Address type box and click New to create a new address type.

7.	Select the contact for this address.

8.	Complete the Street, City, State or province, Country, Postal code, Phone, Fax, and Email address information, as appropriate.

9.

Click OK.

10.	The alternate address appears in the list.