How to Edit or View an Existing Vendor Group Record in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Vendors>Vendor Groups.
- In the Group Code field, specify the vendor group record you want to edit.
- Make the changes you need in the record.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.