Orion Law Management Orion Desktop Articles Accounts Payable Editing Vendor Terms Codes Updated April 14, 2025 17:47 You cannot edit/change the Terms Code itself. If necessary, you can edit the description and terms. However, making changes to the description (other than grammatical) are not recommended if the Code is in use by a vendor.To edit a Terms Code:1. From the button bar in AP Manager, click Tools and select Vendor Terms.2. In the Code field, enter the code or use the F8 key or the down arrow to display the code.3. Make the desired changes.4. Click Save or press the F10 key to save the changes.Note: You can cancel the edit at any time prior to saving by clicking Clear or pressing the F9 key. Was this article helpful? Yes/No