Table of Contents:
- Create an account
With new Supplier Multi-Account (SMA) support, setup multiple different account numbers, bill-to, and ship-to addresses per vendor. Perfect for labs with multiple sites, procuring and sending materials to collaborators, and more.
- Go to the Admin Dashboard and select Suppliers.
- Choose your supplier to view their profile information.
- Click on the Accounts tab.
- Click on the Create Account button.
Now enter the required account information (this information will be provided by your supplier previously). Learn more here.
Under the Address information section, select the Ship to and Bill to Addresses you would like to use for this account. These are the addresses that were previously set up in your Company settings.
Click on the arrow dropdown menu to choose the address or click on Add and enter a new verified address directly from here.
- Just click Save. Now you can manage different locations.