Summary
In the event you add a new vendor, or if account
numbers change for existing vendors, an account administrator can easily
add or update vendor account numbers. This knowledge base article
describes this process.
Instructions
1. While logged in as an account administrator, click on Admin from the upper navigational bar
2. Click on Products from the lower navigational bar
3. In the section Vendors, click on the vendor to be modified
4. Click on the Update button
5. Type in the appropriate vendor account #
6. Hit Update to save your change
Applies To: