Use this utility to reorder vendor address line information. You can use this tool at any time.
Use this drop-down list to select the range of vendors to be included. Valid options are:
All — Select this option to include all available vendors. The Start and End fields are disabled for this option. This is the default.
One — Select this option to include only one vendor and then enter that vendor in the Start field. The End field is disabled for this option.
Range — Select this option to include a contiguous range of vendors. Enter the beginning vendor for the range in the Start field and enter the ending vendor of the range in the End field.
From Beginning — Select this option to include a range of vendors that begins with the first of all the available vendors and ends with the vendor that you enter in the End field. The Start field is disabled for this option.
To End — Select this option to include a range of vendors that begins with the specific vendor that you enter in the Start field and ends with the last of all the available vendors. The End field is disabled for this option.
Enter, or click to select, the starting vendor for the range that you want to include. If you select All or From Beginning in the Option field, this field is inactive.
Enter, or click to select, the ending vendor for the range that you want to include. If you select All, One, or To End in the Option field, this field is inactive.
Select this option to reorder all address lines.
Select this option to reorder the lines of the default payment address.
Select this option to reorder all payment address lines.
Select this option to reorder the lines of the default order address.
Select this option to reorder all order address lines.
From the drop-down list, select the line to which you want to move line 1.
From the drop-down list, select the line to which you want to move line 2.
From the drop-down list, select the line to which you want to move line 3.