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