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Setting up and maintaining vendors

Maintaining a vendor record

Use the instructions to make changes to a vendor record. To restore original vendor information after you make changes, click Reset before you save the changes.

  1. Select Vendors > Setup > Vendors.
  2. Select the vendor record.
  3. Click Edit.
  4. Access the appropriate view, make changes, and save the vendor record.
Related topics
Adding a vendor record
Copying a vendor record
Deleting a vendor record
Inactivating a vendor record
  • Vendors
    • Setting up and maintaining vendors
      • Adding a vendor record
      • Copying a vendor record
      • Maintaining a vendor record
      • Inactivating a vendor record
      • Activating a vendor ship from
      • Inactivating a vendor ship from record
      • Deleting a vendor record
      • Selecting a reconciliation cost type
      • Preventing purchase order entry for a vendor
      • Preventing purchase order entry for a vendor ship from
      • Setting up an invoice group
      • Setting up a default AP Variance account
      • Setting up ION Process Invoice settings to receive the EDI 810 inbound
      • Setting up matching tolerances for a vendor
      • Setting up vendor defaults for Vendor AP Invoice Center Entry processing
      • Setting up net billing
      • Setting up automatic vendor repricing
    • Using Vendor Invoice Center
    • Paying/settling invoices
    • Floor Planning
    • Supplier Access
    • Form and field descriptions