How to Edit a Vendor Alternate Payment Address

Click the Options Menu, Vendor Maintenance to access Vendors/Maintenance.

Select Item:  Begin typing the Vendor Name, Number or Vendor Search in which you want to work. This is a lookup tool that performs an incremental search. There will be a slight delay as it searches for the data. After the criteria is located, a Drop Down List Box will display. Use the Drop Down List Box to enter the Vendor.

Click the Alt Payment Addresses Tab.

Clicknext to the Alt Payment Addresses Grid.

The Contact Form will appear.

Edit the necessary data.

Click .