How To: Edit An Existing Vendor

1.	Locate the Vendor record to edit by placing your cursor in the Filter Vendors box on the Vendor List page, and then type a few characters of the Vendor Name or Number.

2.	Click on the row containing the Vendor record to open the Vendor Detail page.

3.	Type or select a new value in the fields as needed, and then click the Save button.

See Also

Vendor Details