Editing a Vendor Contract/Account

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 Acquisitions\Acquisitions Setup folder on the navigation bar.

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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