Editing a Vendor Contact
To edit a vendor record:
- Select Vendors->Maintain Vendors page.
- Select the Edit icon next to the vendor to edit. A search box has been provided to quickly locate the vendor.
- Edit/update/change any fields for the vendor.
- Add/Delete any additional shipping or billing addresses.
- 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