Editing a Vendor Record

To edit a Vendor:

1. From the Button Bar click Tools and select Vendors (or double-click on the Vendor from the AP Manager Screen).

2. Display the vendor record you want to edit. You can enter the vendor code or use the F8 key or the Look-up button to locate the vendor you want to edit.

3. Make the necessary changes.

4. When finished, click Save or press the F10 key to save your changes.

Note: You can cancel the edit at any time by clicking Clear or by pressing the F9 key.

While you cannot edit the Vendor Code itself, Orion does allow you to change the code if necessary.

1. Display the Vendor Code using the existing Code.

2. Click on Tools and Change Code. The following screen will appear:

3. Enter the new code, and click Change.

NOTE: THIS CHANGE IS AUTOMATIC. YOU WILL NOT RECEIVE A REQUEST TO CONFIRM MAKING THE CHANGE.