Summary

In the event you add a new vendor, or if account numbers change for existing vendors, an account administrator can easily add or update vendor account numbers.  This knowledge base article describes this process. 


Instructions

  • While logged in as an account administrator, click on Admin from the upper navigational bar
  • Click on Products from the lower navigational bar
  • In the section Vendors, click on the vendor to be modified
  • Click on the Update button
  • Type in the appropriate vendor account #
  • Hit Update to save your change


Applies To:

  • Focus