Business-unit addresses and contacts

Maintain operational addresses and contacts from a business unit's details. These forms describe the unit's Party-linked contact information; they do not grant user access or create login accounts.

Address fields

Field	What to enter
Address Type	Choose the appropriate offered address category
Address Line 1	Main delivery/location address
Address Line 2	Additional building or locality details
City	City/town
State / County	Region where relevant
Country	Correct country for the address
Postal Code	Local postal/ZIP code
Primary Address	Mark the intended primary address according to your business policy

Contact fields

Field	What to enter
Contact Type	Choose the offered category
Contact Name	Business contact name
Job Title	Responsibility, such as Branch Reception
Phone / Mobile	Approved business numbers
Email	Approved business mailbox
Primary Contact	Mark the intended primary contact

Add and verify

1. Open Organization → Business units and select the exact unit.
2. Inspect its existing addresses/contacts before adding another.
3. Open the appropriate add action, complete the form and choose Save.
4. Recheck the saved row, its type and primary marker.
5. For edits, choose the specific existing row and save the correction.

Example: North Branch receives deliveries at a separate receiving door. Record the approved delivery address under the appropriate offered type; do not overwrite the head-office address merely because both units share a parent.

Primary contact/address markers are different from a user's Primary Business Unit. Changing the branch's primary email does not change who signs in or which branch Farah operates in.

If a row appears missing after save, reload the unit before adding it again. If a contact permission is missing, ask for the appropriate address/contact operation authority; broad role-edit permission is unrelated. A valid email format does not prove mailbox ownership and saving a contact does not send a verification email.