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.