The Vendor File Changes function allows you to change any information except the vendor number on the vendor file or the vendor class. (Class can be changed through Vendor Class Changes.
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Save |
Select Save to accept changes to this Vendor. |
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Cancel |
Select Cancel to cancel the change and return to the Vendor Number prompt. |
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Page 2 |
Select page 2 to move to page 2 |
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Page 3 |
Select page 3 to move to the last page |
If the email address is blank in payroll, but an email address exists in the vendor file, the vendor email address will not be overridden.