1. When you first enter the Vendor option a Select An Option window will appear; select FIND to find a vendor using their vendor code or select a vendor from the list.
Note: A list of existing vendors will also appear if there are less than 1000 vendors in the system.
2. Command options will appear; select Change to change the information about the vendor for each of the fields as referenced in the Vendor Field Definitions.
Note: Based on Purchasing Options, Payables Options, and Item Info Tag options, some fields are not displayed on the vendor record screen.
4. Use the arrow keys to navigate between fields. When you are done press
Enter.
5. Command options will appear; select Update.
Important: Your changes will not be saved unless you select Update.
For more information on the Vendor option see Vendor.
Security Required : Payables - Payable Inquiry
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