Edit Supplier's Branch Office

To edit a supplier's branch office:

1. From the Setup menu, selectSuppliers. Or click the Suppliers icon on the Setup toolbar.

2. Select the specific supplier using the Suppliers Toolbar.

3. Click the Branch Offices tab.

4. Select the branch office in the list.

5. Click in the lower right corner of the screen.

6. See the topic, Add a Supplier's Branch Office for information on editing specific fields on specific tabs.

7. When finished with changes in the tab, click OK in the lower right.

8. In the toolbar, clickSave.

9. Or, click on Cancel.

Related Topics

Supplier Branch Offices

Add a Supplier's Branch Office

Delete a Supplier's Branch Office