Entering the EAN or SAN for a Vendor

1 Start the Vendor Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

Horizon displays the List Vendor window.

2 Highlight the vendor record you want and click Edit to display the Edit Vendor window.
3 Complete the Vendor EAN or SAN fields as necessary.
4 Save your changes.

 


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