How To: Changing the Vendor for an Existing Cross Reference (04-54-90-01)

Overview

This tutorial describes how to change the vendor for an existing Brand/Vendor cross reference.

Step-by-Step

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1. Double-click the Brand/Vendor cross reference line that you want to change.

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2. Make the necessary changes to the ‘Vendor’ field.

3. Click ‘Ok.’
• Click ‘Cancel’ to close the window without making changes.