Vendors>Vendor
Information>Add/Update>Vendor
SetID: Regular vendor NAU00 (Payroll Vendor
APY01, Student SFY01)
Vendor
ID: Enter the
vendor ID, if known
Persistence:
Use to filter the
search results
Short
Vendor Name: Use
to filter the search results
Our
Customer Number:
Use to filter the search results
Name
1: Use to filter
the search results
Correct
History: Check to
update the vendor in ‘Correct History’ mode
Search
Select
the vendor to update
The summary tab will
be displayed first. Notice the ‘Last
Modified By’ and ‘Last modified date’.
This will update after saving any changes.
In
‘Correct History’ mode and field that is open can be changed. Any changes made will affect the history of
this vendor and related transactions.
Save – Notice the ‘Summary’ tab information has changed.
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