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  1. Setting up and maintaining vendors
  2. Maintaining a vendor record

Maintaining a vendor record

Use the instructions to make changes to a vendor record. To restore original vendor information after you make changes, click Reset before you save the changes.

  1. Select Vendors > Setup > Vendors.
  2. Select the vendor record.
  3. Click Edit.
  4. Access the appropriate view, make changes, and save the vendor record.
Related topics
  • Adding a vendor record
  • Copying a vendor record
  • Deleting a vendor record
  • Inactivating a vendor record
  • Setting up and maintaining vendors
    • Adding a vendor record
    • Copying a vendor record
    • Maintaining a vendor record
    • Inactivating a vendor record
    • Activating a vendor ship from
    • Inactivating a vendor ship from record
    • Deleting a vendor record
    • Selecting a reconciliation cost type
    • Preventing purchase order entry for a vendor
    • Preventing purchase order entry for a vendor ship from
    • Setting up an invoice group
    • Setting up a default AP Variance account
    • Setting up ION Process Invoice settings to receive the EDI 810 inbound
    • Setting up matching tolerances for a vendor
    • Setting up vendor defaults for Vendor AP Invoice Center Entry processing
    • Setting up net billing
    • Setting up automatic vendor repricing