You can edit a vendor contract/account. For example, you might need to change the contract amount, or the on-order or spent limits for the contract.
To edit a vendor contract/account
1 | Start the Vendor Table Edit process. |
The default location of this process is the
Horizon opens the Table Editor and displays the List Vendor window.
2 | Highlight the vendor record with the vendor contract/account you want to edit and click Edit. |
3 | Click Page Down or resize the window to display the Contract/Account group. |
4 | Choose the contract you want to edit from the drop-down list. |
5 | Edit the contract as necessary. (For a description of each field, see Edit Vendor Window.) |
6 | Save your changes. |
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