How to Add Vendor Address in ManufApp

How to Add Vendor Address in ManufApp

Objective

To guide users on how to add an Invoice Address while creating a new vendor in ManufApp, ensuring accurate billing and partner identification.


 Steps to Add Vendor Address


1. Navigate to Vendors

Go to:
Masters > Vendors

Click on the + NEW button to create a new vendor.



2. Enter Vendor Details

Fill in the required fields:

  • Name (e.g., Raghav)

  • Partner Code (auto-generated)

  • Type: Vendor

  • Email

  • GSTIN

  • Mobile Number

  • Linked Warehouse (select or edit)




3. Add Invoice Address

  • Click on + Add New next to the Invoice Address section

  • Fill in:

    • Address Line 1: e.g., Shop No 12 Swarget

    • Country: India

    • State: Maharashtra

    • City: Pune

    • Pin Code: 479980

  • Click Save Address




4. Submit and Confirm

  • Click Submit to save the vendor and their address.

  • The new vendor will now appear in the Vendors List with the added address details.




✅ Conclusion

Adding an invoice address while creating a vendor ensures smooth purchase transactions and billing accuracy. ManufApp stores this information centrally for easy access during order processing and reporting.




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