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.
“+”:
Select this to change the address.
Effective
Date: The date the new address is effective. As of the effective date, the previous
address will not be used.
Country:
Defaults to USA
Address
1: First line of
address, up to 55 characters.
Address
2: Second line of
address, up to 55 characters.
City:
Address city, up
to 30 characters
Postal:
Postal code
State:
Two letter state
code
Email
ID: Any email
that is specific to this address
Phone Information
Type: Business Phone
Telephone: Type the phone number, area code first, with no
spaces or punctuation.
“+”:
Choose to add
another phone number or fax line.
Save – Notice the ‘Summary’ tab information has changed.
Note: The old address
defaults into the page, change as needed.
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