To edit Vendor Document, navigate to Accounts Payable > Vendors.
The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page opens. Click on the Docs tab. Locate the desired document within the grid area, and then double-click on the Document row.
The Edit document form opens. There are only two editable fields: the File Name and the Document Type. Make the necessary changes, and then click the Save button when finished.
