Overview:

My Company Addresses are utilised to store and manage multiple location addresses within your system, which can be applied to various functions such as setting delivery addresses for Purchase Orders or configuring details in document templates like Sales Invoices. To add a new address, navigate to the Setup (Zumzum) tab and select Company Setup. Proceed to the Related tab and click the New button within the My Company Addresses section. Enter a recognizable name for the address in the Address Name field, and select the appropriate company using the lookup field if it differs from your default Corporate Company. Fill out the address details including Street, City, State/Province, Zip/Postal Code, and Country. Choose whether this address should be available for Sales Invoices or Purchase Orders by ticking the corresponding boxes. Finally, click Save to store the new address. For more information on configuring corporate settings and managing company addresses, refer to the Zumzum Financials documentation.

Add A New My Company Address

1. Go to the Setup(Zumzum) tab.
2. Select Company Setup.
3. Navigate to the Related tab.
4. In the My Company Addresses section click the New button.
5. In the Address Name, enter a recognisable name for future reference.
6. The Company Setup field will auto-select your default Corporate Company, you can select a different Company by using the lookup field.
7. Enter the address in the following fields: Street, City, State/Province, Zip/postal code, Country.
   • Tick the Sales Invoice box if the address should be selectable to when creating a Sales Invoice.
   • Tick the Sales Invoice box if the address should be selectable to when creating a Purchase Order.
8. Finally, click Save to ensure the changes are saved.

Learn more about configuring your corporate organisation settings in Zumzum Financials.