Vendor Address Codes Subtask
Use the Vendor Address Codes subtask on the Manage Users screen to assign vendor addresses to Supplier Portal users who should only see vendor data, RFQs/quotes, purchase orders, and invoices for the organization address.
Contents
Note: An error message displays if you attempt to delete an address line that is affiliated to a lead or contact on the Manage Leads and Contacts screen in Contracts.
| Field | Description |
|---|---|
| Address Code | Enter the address code for the address to be entered on this line. |
| Address Lines 1-3 |
Enter the street address and any other address information other than the city, state/province, country, or postal code. |
| City | Enter the city or postal code. If the postal code was used before, the city, state/province, and country code automatically display. |
| State/Province | Enter, or click
 to select, the state or province.
|
| Postal Code | Enter, or click
to select, the postal code associated with the city, state/province, and country.
|
| Country | Enter, or click
to select, the country code.
|