Edit an Existing Vendor

Editing a vendor allows you to change the information stored for a vendor. Due to the differences between the standard forms, we have included detailed descriptions of the fields on each tab of the form in the form overview section.

To open the Edit Vendor page, follow these steps:

1. From the Modules menu, select Vendors > Edit.

   The Edit Item dialog box opens.

2. In the Vendor Number field, enter the unique ID of the vendor you want to edit.

3. From the Open Using Form drop-down menu, select the form you want to use to edit the vendor.

4. Click OK.

   The vendor record opens.