Vendor information can be edited at anytime if the user has vendor edit permissions.
To edit a Vendor, navigate to Accounts Payable > Vendors.
The Vendor list is displayed. Locate the vendor you need to edit, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page is displayed. Click the Edit button at the upper right of the page.
The Vendor is displayed in edit mode. Make the necessary changes, and then click the Save button at the upper right of the page.
