Editing a Vendor

Edit the vendor directly from the Manage Vendors page.

How to Edit a Vendor

To edit a vendor, please refer to the steps that follow.

1. From the navigation pane, select Manage > Vendors. The Manage Vendors page loads in the work pane.

 

2. Each vendor contains an edit icon to the far right.

3. Click the Edit icon.
4. The full vendor record appears onscreen in Edit mode. You are able to make changes to any of the vendor fields.

5. Save icon: When you are finished making changes to this record select the Save icon to load the changes to this vendor.
   1. Cancel icon: If you do not want to save these changes, select the Cancel icon to close the grid, discard the changes, and return to the Manage Vendors page.
6. When you select the Save icon, the vendor record closes, and you are returned to the Manage Vendors page. The vendor is updated.

How to Edit a Vendor Ship-To Address

To edit the vendor ship-to address, see "Editing a Vendor Ship-To Address".