In the Navigation panel, double-click Relationships, then click Cards.
The Cards list displays.
Click the Addresses tab for the card. The addresses already stored in the system are displayed in the list.
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Enter the address information.
You can associate a contact person with this address. For example:
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Type of address (Accounts, Delivery, Physical, Postal; you can select any combination)
The workflow requires the Delivery flag to be on for one of the addresses as this is where the invoice, delivery docket and goods will be sent to. A validation error message is displayed if the Delivery flag is not turned on. |
Repeat the steps if you have more than one address that needs to be set up for each card.