Supplier Address Details Edit MPBC

The Supplier Address screen lets you maintain a list of addresses for a supplier account. You must enter 0 for the address number when you enter the supplier name, indicating the supplier's main address. You can enter up to 2,100,000,000 addresses for supplier types 1 and 2 but you can only enter one address for supplier types 3 and 4.

NOTE If the Multiple Bank Details flag on Supplier AP Controls MPBE is set the Bank Details on this screen will not be editable. There is however, an action available to access Supplier Bank Details Edit MPC9 where multiple bank account details can be entered. When this action is selected the bank details for the address number against which the action was selected will be displayed on Bank Details Edit MPC9.

To Add or Amend Supplier Addresses

Enter the following fields on the Address format of the Supplier Address screen MPBC:
1. If you are entering the supplier's main address, you must enter 0 in Address Number.
2. Enter Address Line 1 and 2 or enter changes to any of the fields. Enter up to 40 characters for each address line.

Fields on the Payment Details, Email Address, Web Address and Print Format formats are optional. Enter additional information on these formats by clicking either the Payment Details, Email Address, Web Address or Print Format tabs.

Click the Update button to add the supplier address or click the Supplier button to return to the Supplier Name List screen MPBA.

Screen Specific Actions

Action	Description
GO ELEMENTS	Click Go \| Elements to display the Supplier Element screen MPBF for viewing or entering BTZ elements if the company is an ICA company.
FETCH RETRIEVE	Click Fetch \| Retrieve to retrieve supplier address details from an existing supplier to use as a default when inserting a new address. Displays a selection window for you to enter Company, Supplier and Address Number. Click the Fetch button after entering the fields to retrieve the address details. You must manually change the address code so that it is not a duplicate.
GO PURCHASING CONTROLS	Click Go \| Purchasing Cntrls to display the Supplier Purchasing Controls screen MPBD for viewing or entering purchasing controls for the specified supplier.
GO AP CONTROLS	Click Go \| AP Cntrls to display the Supplier Accounts Payable Controls screen MPBE for viewing or entering Accounts Payable controls for a supplier account.
GO PM CONTROLS	Click Go \| Purchasing Management Cntrls to display the Supplier Purchasing Management Controls screen MPBJ for viewing or entering Purchasing Management controls for the specified supplier.
GO NEXT	While inserting in Edit mode, click Go \| Next to display the next logical screen.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.