How To: Changing a Vendor P/O Address (04-51)

Overview

This tutorial describes how to change an existing Purchase Order Address for a vendor.

Step-by-Step

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1. Double-click the vendor that you want to change. The Vendor Purchase Address Maintenance window opens.

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2. Make any necessary changes to the address fields.

3. Click the ‘Done’ button to save the changes and close the window.
• Click ‘Cancel’ to close the window without saving changes.