Editing Vendor Information

Overview
Keep vendor records up to date when contact, address, or financial terms change.

Steps

1. In the Vendor list, locate the vendor row.

2. Click the three‑dot Action menu → Edit.

3. Update any fields (contact, email, opening balance, addresses).

4. Click Save.

Tips

• Update currency only if vendor billing currency changes.

• Include website and email for quick re‑ordering.

Troubleshooting

• Changes not saved? Check for validation errors (e.g. invalid email format).

• Edit option missing? Confirm you have Purchase‑Manager or Admin role.