Assign a Department to a Vendor

To assign a department to a vendor:

1. 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.
2. On the Address tab, select a Department from the list.
3. Click Save and Close.

Published: June 27, 2019
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