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Modify a Vendor Record

Complete the following procedure to modify an existing vendor record.

Note: This procedure selects an existing vendor from the vendor database for review and maintenance of the vendor's record. To add a new vendor to the database, refer to Create a Vendor Record.

  1. ClosedNavigate to the desired vendor's Vendor Information for (vendor) screen.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.

    2. Select Purchasing > Select Vendor from the main menu to display the Vendor List window.

    3. If needed, enter all or part of the vendor's name in the Name field and press the Enter key to display all matching results.
    4. Double-click a name to and close the Vendor List window and display the vendor's Vendor Information for (vendor) screen.

  2. ClosedEnter/edit Vendor information on the screen.

  3. Click the Submit Changes button to display a save confirmation window.
  4. Click the Close button to close the confirmation window.
  5. Click the tab's Close button to close the screen.

 

 

 

 

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