How do I change a vendor's contact information?

Vendor

Update the vendor's address, telephone, and email.

Changing the vendor's contact information

1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.

2. Use the Vendor box to enter a value. Press Enter.

You can enter the vendor name, vendor number, or a vendor's secondary name.

3. Click to select the Vendor tab.

4. Update the vendor's name, address, telephone, fax, and email.

To learn more, see Setting up vendor properties.

5. Click Save (CTRL+S).

The vendor's contact information is updated.

202008, 2020Apr14

Changing the vendor's contact information

1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.

2. Use the Vendor field to enter a vendor name or number. Press Enter.

3. Click to select the Vendor tab.

4. Update the vendor's name, address, telephone, fax, and email.

5. Click Save (CTRL+S).

The vendor's contact information is updated.

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