Suppliers can export a list of a connected customer's addresses, for delivery and billing purposes. To review and update their records.
Prerequisites
Audience: Supplier (Existing User)
Intent: Export a connected customer's address list.
Access: Must be logged into the Unimarket supplier portal.
Steps
Access the Customer's Screen
Select Profile on the left panel.
Click Customers.
The Customers screen will populate. Select the desired customer's name.
Export the Addresses
On the Customers screen, select More Actions.
Click Export Customer Addresses.
A Job Submitted pop-up box will appear.
Select the Here hyperlink to proceed to the Background Jobs screen.
Download the Export File
The Background Jobs screen will appear.
Tip: You can also access this screen by selecting the Task Menu in the upper right corner and clicking Background Jobs.
Wait until the file's status is in a Finished State.
Select the Download link to retrieve the exported customer addresses file.
Results/Validation
You will have a downloaded file containing the customer's current addresses for delivery and billing.
What's Next/Related
You can also watch a short video on this process: