§ Select Setup Tab then Vendor Tab.
§ Select the Vendor from the list or use the Vendor Search Menu on the left navigation bar.
§ Select the Locations Tab for that vendor.
§ Select the appropriate facility and then click the Add Locations Link.
§ Now, select the location from the dropdown selection.
§ Input the bill-to account number, ship-to account number, lead time any shipping cost specific to this vendor / location.
§ Click the Insert Link to save your changes.
§ Click the Edit Link to modify your existing data.
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