This activity is used to add address information for the supplier requests. The supplier request is a pre-step to a supplier, which is used to facilitate that suppliers are created in a systematic way and to avoid that duplicates or unwanted suppliers are added to the system.
As a result of this activity, an address is added to the supplier request and will be used as the supplier address when the request is converted to a prospect/supplier. The first address added to the request will be set as default. You can change the default to another address if needed.