Updating a Vendor Record

Note: The Vendors notebook contains a main (header) section and a binder section that contains a number of tabs. The tabs are used to view, enter, and manage additional information pertaining to the record displayed in the header.  The data entry instructions below pertain to the main (header) section of the Vendors notebook. For an explanation of the data entry requirements for the tabs, refer to Vendors Notebook Tabs Overview.  

To modify a vendor record:

1. Access the Vendors notebook.

2. Locate the vendor record you want to update. (See Finding Information for a description of available search techniques.)

3. Click next to the vendor record you want to update.

4. Change the applicable data.

5. Click or press Alt-S to save the record.