You can modify a vendor definition.
About this task
To
modify a vendor definition:
Procedure
- From the tree in the application rules side
panel, choose Receiving > Vendor > Vendor Definition.
- The Vendor Search window displays in the
work area. Enter applicable search criteria and choose the Search icon.
A list of vendors displays.
- Locate the applicable vendor and choose
the Details icon. The Vendor pop-up window displays.
- From Vendor Classification, select the Seller's
customer classification, if applicable.
- From Seller Organization, select the Seller
organization to associate with the vendor ID.
- Choose the Save icon.