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.
- From the navigation pane, select Manage > Vendors. The Manage Vendors page loads in the work pane.
- Each vendor contains an edit icon to the far right.
- Click the Edit icon.
- The full vendor record appears onscreen in Edit mode. You are able to make changes to any of the vendor fields.
- Save icon: When you are finished making changes to this record select the Save icon to load the changes to this vendor.
- 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.
- 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".