ERP Mapping feature allows you to map the vendor address in your accounting system to the vendor address template in Beanworks. You need to be a system admin to be able to set the Vendor Address (ERP) mapping.

How it works

Select the legal entity

Navigate to Settings - List Management, and select the Legal Entity

Confirm or update the ERP Mapping

You will notice that there is some default mapping for the fields. Please make sure that you are either using those default fields for storing the vendor address or map them to the fields you are using for storing the address.