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:

3. Add Invoice Address

4. Submit and Confirm

✅ 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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