Locate the supplier you wish to amend, using the Search function if required. Double click or click the edit icon to open the supplier record.

If you have two or more addresses in the box headed Site/Name, then the default order address field will contain a drop down list. Use this drop down list to select the correct default order address.

NOTE – This is a default order address and can be overwritten at Purchase Order Entry if required.

TIP – If the address you require is not listed, add it using the New Address button.

Then click the Save button.