Note: A user must be defined (within the School Accounting System) to have rights to edit vendors or the ability to change vendors will not be available in Web Link.
From the data entry screen for purchase orders or requisitions, click the Search button for the Vendor ID field, change the filters if needed, click once on the desired vendor to edit, and then click the Edit button.
Make the desired changes to the vendor.
Note: The Vendor ID cannot be changed from within Web Link.
After all the changes have been made, click the Save button.