Edit Vendor Information

Vendor information may need to be edited for changes to address, phone/fax numbers, or payment terms with your company. Any changes that are made will not show up on previous orders.

From the Vendors Summary or Transactions Page:

  • In the upper right hand corner select the Paper & Pencil icon.

  • This will bring up the Update Vendor screen where modifications to the vendor information can be made.
  • Select Save & Close when finished to save the modifications.
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