Acquisitions > Modify Vendor Wizard

Modify Vendor Wizard

The Modify Vendor wizard guides you through the process of modifying master vendor information or a specific vendor cycle information.

To modify a vendor

In the Vendor Search step, identify the vendor and cycle you want to modify. A table of vendors meeting your search criteria appears.

Select a vendor, and click Modify This Vendor.

Modify and review the information on the following tabs carefully to determine that your vendor is set up properly. For more information about the fields on these tabs, go to the tab topics.

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Vendor Information Tab

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Extended Information Tab: Vendors

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Addresses Tab: Vendors

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EDI Address Tab

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Vendor Cycle Information Tab

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Deposit Account Tab

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Discount Table Tab

Click Modify This Vendor after you have modified the vendor field values.

After modifying a vendor, you can click one of the following options.

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Modify This Vendor after you make more changes to this vendor

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Modify Another Vendor to modify a different vendor or vendor cycle

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Return to Vendor List to return to the list of vendors

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Close to exit the Modify Vendor wizard