1. Library
  2. User
  3. Vendors
  4. Setting up and maintaining vendors

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