Modify an Existing Vendor

AccountsPayableGuide > Accounts Payable > Managing Your Vendors > Working with Vendors > Modify an Existing Vendor

You can edit a vendor record at any time.

To modify a vendor:

1 In Accounts Payable, select Vendor Accounts > Add / Change Accounts from the left navigation pane. The AP Vendors window will open.

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2 In the Number field, type the vendor number or use the Lookup to select the vendor you want to edit. Or, click the Find button to open the vendor Lookup

3 Select the Edit button and make any necessary changes.

4 Select Save to save changes to the vendor.