Editing vendor information

If a vendor’s information has changed you can update it in the Vendor List window.

  1. In the Data Entry main window click Manage and select Vendors to open Vendor List window.
  2. Select the vendor and click the Edit Vendor button.
  3. Update the company information, sale rep contact information and account number as needed.
  4. Click OK to save.
  5. Click Close to finish.



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