View or Edit Vendor Information
Depending on your permissions, you can view vendor information in read-only format or you may be able to edit the vendor information directly.
If you are submitting a new vendor for approval, you will see the Edit button so you can modify the vendor information.
If the vendor is already approved, you are denied permissions to update the information and you will instead see a View button.
To review or edit vendor information:
Open the desired invoice.
Under Vendor Information, click:
View: The information appears in read-only format
Edit: The information may be edited directly
Review the vendor information.
Click Close.
