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 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.

Step 4: Click 'Add'

Step 5: Your new address will appear in the address list.

Step 6: Click Save to confirm the changes.

Walk-through

Click "Start" to begin