Contents of the Update Vendor Address Line Information Screen
Use the fields and options to configure the Update Vendor Address Line Information screen.
Selection Ranges
Vendor
| Field | Description |
|---|---|
| Option |
Use this drop-down list to select the range of vendors to be included. Valid options are:
|
| Start |
Enter, or click
|
| End |
Enter, or click
|
Options
Payment Address
| Field | Description |
|---|---|
| All Address Lines |
Select this option to reorder all address lines. |
| Default Payment Address |
Select this option to reorder the lines of the default payment address. |
| All Payment Address Lines |
Select this option to reorder all payment address lines. |
| Default Order Address |
Select this option to reorder the lines of the default order address. |
| All Order Address Lines |
Select this option to reorder all order address lines. |
| Move Line 1 Address To Line |
From the drop-down list, select the line to which you want to move line 1. |
| Move Line 2 Address To Line |
From the drop-down list, select the line to which you want to move line 2. |
| Move Line 3 Address To Line |
From the drop-down list, select the line to which you want to move line 3. |
to select, the starting vendor for the range that you want to include. If you select