Setup Vendors - Address Tab

Make the following menu selections to display this tab:

eFinancials—Setup—AP Setup—Vendors—Address Tab or
ePO
—Setup—Vendors—Address Tab

Use this tab to add or edit the street address for the location of the vendor. In addition, add or edit contact information. Refer to Vendor Address on Checks for more information.

ClosedFields

Main Address

Enter the street address where the vendor is located using up to three lines. For example:

127 Plumbing Way

Suite 45

Zip / City / State

Enter the zip code, city, and state in which the address for the vendor is located.

Country

Enter the country in which the address for the vendor is located.

Contact

Title / First Name / M.I. / Last Name / Suffix

Enter the name of the contact at the vendor's place of business. For example:

Mr. Gregory C. Fish Sr.

Phone

Enter the phone number for the contact, beginning with the area code.

Fax

Enter the facsimile phone number for the contact, beginning with the area code.

Email

Enter the email address for the contact using a standard email format. For example, UserName@company.com.

Buttons

Cancel

Add Invoice

Save

See Also

Vendors Tab

Setup Questions Vendor Address Tab