To update a vendor, please follow these steps:
- Go to
the Expense Module.
- Click
on "View Vendor."
- Search
for the vendor by entering the Business Name or Vendor Type in the search
field.
- You
can also click on the "+" icon to explore additional search
options like Primary Contact No. and Email.
- A list
of vendors matching the search criteria will be displayed.
- Find
the vendor you want to update and click on the pencil/edit icon next to
their entry.
- Modify
the vendor details as required.
- After
making the necessary modifications, click on the Submit button to save the
changes.
By following these steps, you can update the details of a
vendor in the expense module.