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• School Accounting System
• Accounts Payable

FAQ: How do I make a change to a Vendor ID?

• From the Accounts Payable screen, select the Maintenance menu and then Vendors.
• At the Vendors screen, enter the ID of the vendor to change in the Vendor ID field, or click the down-arrow button or the Find button to select the correct one.
• Highlight the vendor’s current ID and key the new ID in the Vendor ID field.
• Click the Save button.
• A prompt will appear verifying whether or not to change the ID or add a new one; click the Change button to change the ID for the vendor.