Step 1. To create Vendor Record first you need to go onto the Vendor Center page which can be accessed from left menu by clicking on Purchases then Vendor Center.

Step 2. To "Edit" the Vendor Record first go onto the Vendor Center page select the Vendor record from the left table, and click on "Edit Vendor button" on the right table and "Edit" the record.

Step 4. User click "Edit" button then it will open new screen to update the information of "Vendor".

1.Vendor Name: User will "Edit" the Vendor name in this column.

2.Name On Check: User will "Edit" the "Name on Check" in this column.

3.Street Address: User will "Edit" the "Street Address" of the vendor in this column.

4.City: User "Edit" the "City" of the vendor in this column.

5.ZipCode: User "Edit"  the "Zip Code" of the vendor in this column.

6.State/Province: User "Edit" the "State / Province" of the vendor in this column.

7.Country: User "Edit" the "Country" of the vendor in this column.

8.Phone: User "Edit" the "Phone" of the vendor in this column.

9.Alt. phone: User "Edit" the "Alt.Phone" of the vendor in this column.

10.Fax: User "Edit" the "Fax" of the vendor in this column.

11.First Name: User "Edit" the "First Name" of the vendor in this column.

12.Last Name: User "Edit" the "Last Name" of the vendor in this column.

13.phone Number: User "Edit" the "Phone number" of the vendor in this column.

14.Email: User "Edit" the "Email" of the vendor in this column.

15.Current Balance Balance: User "Edit" the "Opening Balance" of the vendor in this column.

16.Payment Method: User will select "Payment Method" of the vendor in this column.

17.Term: User will select "Payment Term" of the vendor in this column.

18.TaxID: User will enter "taxID" of the vendor in this column.

19.Date Time Created: User can see auto generated "Date Time Created" in this header.

20.Date Time Modified: User can see auto generated "Date Time Modified" in this header.

21.Is Active: It will show the user is active or disactive.

22.Save & Exit: If you click "Save and Exist", then it will redirect to list page of Vendor Center .

23.Save & Continue: If you click "Save & Continue" then it will redirect to the "Edit" screen of "Vendor" after saving record.

24.Save & Create New: If you click "Save and New", then is will redirect to create screen of "Vendor" after saving record.

25.Detele: If you click "Delete" button then it will deleted the create screen.