Occasionally, suppliers may desire to review and update connected customer(s) addresses for delivery and billing, within Unimarket. Suppliers can do so, by using the steps below.
Follow the directions below or watch this short video:
To begin, select Profile on the left panel > click Customers.
Once completed, the Customers screen will populate, to select the desired customer's name.
The desired supplier's screen will appear, select More Actions and > click Export Customer Addresses > the Job Submitted pop up box will appear > select Here hyperlink to export desired customer's addressees.
Once completed, the Background Jobs screen will appear > select the Download link once the file is in a Finished State.
Background Jobs can also be accessed to export, by selecting the Task Menu in the upper right corner > click Background Jobs.