Transactions & Reporting > Purchases (Money Out) > Vendor Records > Modify a Vendor's Name or Contact Information

Modify a Vendor's Name or Contact Information

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Set up the city, province, or country defaults for your new vendors

To add or modify a vendor's name or contact information:

Open the vendor's record.
How?
1. In the Home window, click Vendors & Purchases on the navigation pane.
2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
3. Select a vendor from the list and click OK.
4. Click the Address tab.
On the Address tab, modify the name or contact information.
Click Save and Close.