Vendor Basic Procedures

Changing a Vendor

1. Double-click . The Vendor window opens, displaying the information for the last vendor selected.

2. Select the vendor to change. For instructions, see Selecting a Vendor.

3. Click each box to change, highlight the current information and enter the new information over the highlighted information. For instructions, see Vendor Window Definitions.

Notes: If you are changing information in a search box (Name, City, Phone or Contact), do not press Enter after typing the new information or a search is initiated on the information you typed. Either click the next box to change or go to Step 4.

You cannot change a vendor number once it is assigned (Vendor # box). Instead, you must delete the vendor and assign a different vendor number.

4. After you make the changes, click to save the changes