- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: How can I edit a vendor’s address when I’m entering invoices, purchase orders, or requisitions?
Place your cursor in the Vendor ID field and press the Ctrl+F keys on your keyboard. On the search screen, select the appropriate vendor and then click the Edit Record button (located at the bottom of the screen). The selected vendor appears in the Vendor File. Make the necessary edits and save.