View Test Case

TC-12058 : Create new vendor with terms Remit to address

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Process Area : F&A

Steps To Execute

Role:  Kimray AP Supervisor
Navigate to Lists > Relationships > Vendors > New or enter ""Page: New Vendors"" in the Global Search.
To define the additional addresses, navigate to the Address tab.  Click on the Edit icon to add address information.
Enter address infomation, Address 1, City, State, Zip.  Click OK
Enter an additional address for the vendor
In the Address tab, at least one address must be marked as the default billing.  Alternative addresses could be considered those which are not default billing.
Complete remaining required and optional vendor fields at your discretion.
Save the vendor record.

Expected Results