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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