Edit Vendor Codes

1. Click Suppliers.

   

2. Scroll to the right to locate the Vendor Code column.

   Tip: If you do not see that column, click the Column Selections icon and select Vendor Codes to add that column to the view.

3. Search for the supplier or vendor code.
4. Hover on the Vendor Code column and click the pencil icon. The Manage Vendor Codes dialog box opens.

   

5. Click the X to delete a code or type a new vendor code and click the checkmark icon to add a new code.
6. Click Save.