How to Edit a Vendor

To edit a vendor, open the vendor listing page and click on the Company name

The Vendor Editing page will open. Click into the field you wish to edit and make your changes

Use the buttons at the top of the window to save work or return to previous page

  1. Save/Undo- Click to save changes, or use the Undo button if you make a mistake
  2. Delete- use the delete button to remove a customer. NOTE: you cannot delete a customer that has history in s2k.
  3. Audit- review changes on this window
  4. Listing- return to the main listing page when finished