UPDATE VENDOR ADDRESS LINE INFORMATION

Use this utility to reorder vendor address line information. You can use this tool at any time.

Location

Selection Ranges

Vendor

Option

Use this drop-down list to select the range of vendors to be included. Valid options are:

Start

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.

End

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.

Options

Payment Address

All Address Lines

Select this option to reorder all address lines.

Default Payment Address

Select this option to reorder the lines of the default payment address.

All Payment Address Lines

Select this option to reorder all payment address lines.

Default Order Address

Select this option to reorder the lines of the default order address.

All Order Address Lines

Select this option to reorder all order address lines.

Move Line 1 Address To Line …,

From the drop-down list, select the line to which you want to move line 1.

Move Line 2 Address To Line …,

From the drop-down list, select the line to which you want to move line 2.

Move Line 3 Address To Line …

From the drop-down list, select the line to which you want to move line 3.