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How do I change a vendor's contact information?

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.

 

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