• Search for your VR ID or Company name and click on Edit Supplier

  • Click on Business Address then click Edit on the duplicate address

  • Copy the PO Transmission and Remit to email address from the duplicate address

  • Click Edit on the address which will remain

  • If needed, update “Will this also be an address that GEHC will purchase from” to Yes on the address which will remain. This will show the address usage field.

  • Please note, every New Supplier Addition requires a Purchasing and Payment Address, normally this will be the same address and would require Both Sales/Purchasing and Payment Address to be selected in the Address usage field. If there is a need to have a separate Purchasing and Payment Address, there should be 2 different addresses where one has an Address Usage stating Sales/Purchasing and one has an Address Usage stating Payment.

  • If the remaining address requires a PO Transmission and/or Remit to Email paste in the details that were copied on the previous step of the instructions.

  • Click on delete on the duplicate address.

  • Click Next until you reach the Review and Submit page

  • Click Submit on the Review and Submit page

Please reach out to the SOAR Helpdesk SOAR.Helpdesk@ge.com if you have any questions.