NOTE: The functionality described below is different from creating an address for the buyer company's properties which can be done by clicking "Edit Company Information" on the Company Properties page.
To create an address for shipping or billing purposes, complete the following:
1. Log into your administrative interface.
2. Click the "Buyers" tab on the top navigation tab.
3. Select a company from the list.
4. Click the "Addresses" tab.
5. Click the "New Address..." link:
6. The following screen should appear:
7. Complete the required fields. Required fields are marked with a red asterisk (*). NOTE: If you need to create an address for a different country, scroll down to the field just above the "Phone:" field and select the desired country from the drop-down. Once a different country has been selected, some of the address fields change to allow you to add the correct country address formatting.
The Address Name field is for your buyer or the administrator to keep track of multiple addresses. By default, a feature called "Enforce Unique Address Names" is selected to force you to choose a unique address name. If you see the following message, the feature is active and you will need to create a unique address name.
8. Click the "Save" button found below the address fields to save the address.
9. Assign the address by managing the address associations.
If your customer does not need to enforce a unique address name, you can read the Enforcing Unique Addresses article.
Reference Material: None
Related Articles:
Enforcing Unique Addresses
Address Overview