First, navigate to the correct interface. If unsure, see Viewing Suppliers and Company Codes.
Step 1: Click 'view' to enter an existing company code or click the "plus" button to create a new one first (See Creating a code via the SEKO360 SupplyStream interface)
Step 2: Select "Address Type: Delivery". Enter address details in the boxes available.
Step 3: for Ship To addresses: when used with the Load Sales Orders/Load Web Sales Orders hub services, the default address is taking when using 'DeliveryAddressLookup', so mark this as TRUE if to be used for this purpose.
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Step 6: Click Save to confirm the changes.
Walk-through
Click "Start" to begin
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