How to Edit or View an Existing Vendor Record
Steps:
- Open Accounts Payable>A/P Vendors>Vendors.
- In the Vendor Number field, specify the vendor record you want to edit.
- Make the changes you need in the record.
- Note:
- If you change the vendor group:
- Defaults for the new vendor group will be applied to the vendor record.
- Statistical comparisons between fiscal periods or between vendor groups will be invalidated (unless you update the vendor group statistics).
- If you change the vendor group:
- Note:
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.