Viewing and Changing Vendor Information
Information about a vendor is included in the summary view. The Processor can view information about the vendor in read-only format, or change the vendor using options in the Select Vendor Address page.
To view vendor information:
With the invoice in summary view, click View in Vendor Information.
The details appear in read-only format in the Vendor Information screen that displays.
Click Close to return to the invoice summary view.
To change the vendor to a different vendor:
Click Change in Vendor Information - the Change Vendor page appears.
The administrator chooses the new vendor:
Select an existing vendor from the page by clicking Most Recently Used, - or -
Use the Search area to input search criteria to locate a vendor, - or -
Click Advanced to input more specific criteria, such as Vendor Code or Address information.
Select the vendor to associate them with the invoice.
Tthe page refreshes back to summary view with the new vendor information displayed under Vendor Information.
