Editing a Vendor Contact

To edit a vendor record:

  1. Select Vendors->Maintain Vendors page.
  2. Select the Edit icon next to the vendor to edit. A search box has been provided to quickly locate the vendor.
  3. Edit/update/change any fields for the vendor.
  4. Add/Delete any additional shipping or billing addresses.
  5. Press the Save button to save the changes. You will be returned to the Maintain Vendors page.

Related Topics

Vendors

Adding a new vendor contact
Deleting a vendor contact
Setting up a vendor credit limit

Purchase Orders

Entering a purchase order
Deleting a purchase order
Closing a purchase order

Reports and Forms

Checking vendor balances