How to edit or view an existing vendor record

Steps:

  1. Open Accounts Payable>A/P Vendors>Vendors.
  2. In the Vendor Number field, specify the vendor record you want to edit.
  3. 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).
  4. Click Save.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.