How to edit vendor detail records on Sage 300 Purchase Orders


  1. Open Purchase Orders > P/O Setup > Vendor Details.
  2. Type the item number for the record you want to edit, use the Finder to choose an item from the list, or use the navigation buttons to move through the list.
  3. Make the changes you need.
  4. When finished, click Save.


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