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.
Step 1: Access the Customer's Screen
Select Profile on the left panel.
Click Customers.
The Customers screen will populate. Select the desired customer's name.
Step 2: 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.
Step 3: Download the Export File
The Background Jobs screen will appear.
Helpful 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: