Changing a Buyer

1. When you first enter the Buyer option a Select An Option window listing all buyers will appear:

• EXIT – Select EXIT to exit the Buyer option and return to the Purchasing menu.
• ADD – Select ADD to add a buyer.
• PRINT LIST – Select PRINT LIST to print a list of buyers. See Printing a Buyer List for more information.
• A list of buyers defined in the system.

Scroll to the buyer whose information needs to be changed and press Enter to confirm your selection.

2. Command options will appear:

• Change – Select Change to make additional changes to the buyer.
• Delete – Select Delete to delete the buyer.
• Update – Select Update to save changes.
• Contact(K) – Select Contact(K) to add a contact for the buyer. See eContact for more information.

Select Change.

3. Use the arrow keys to navigate between fields and press Enter when you are done making your changes.

Note: You may only make changes to the buyer Name and Phone fields; the buyer ID cannot be changed.

4. Command options will reappear; select Update to save your changes.

Important: Your changes will not be saved unless you select Update.

For more information on the Buyer option see Buyer.

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