How do I edit a vendor?

To edit a vendor: 

• Select “Vendors” from the top navigation bar 
• Search for and select the relevant vendor 
• Click the “Edit” icon in the right hand corner 
• Make changes as needed and click “Update” 

If Cancel is clicked then:

• The entered details will not be saved.
• Last saved values will be retained.
• You will be taken to the vendor list page.

Note: To make changes to the Vendor, the user must have privileges. Privileges can be given from Admin Setup > Access Management > Access Control > Vendors > Edit.