Link Employee Address to Vendor Address

When updating the Employee Address in Employee Master, the correlated Vendor Address does not update within the Vendors module.

• Employee Master

• Vendors

The Payroll employee field in Vendor > Miscellaneous tab was not defined with the employee number who should be linked.

You must define the desired employee number in the Payroll employee field in Vendors.

1. Navigate to Vendors (Financials > Purchasing > Setup > Vendors)

2. Select the Miscellaneous tab

3. Select Update and enter the employee number in the Payroll employee field

4. Select Accept to save.

Now, when updating the Employee Address in Employee Master, you will see this change reflected under the updated Vendor.