Modifying Vendors

When vendor information changes or if you did not know all of the vendor information at the time you added the vendor to PRISM, you can modify the information.  The only field you may not change is the vendor EIN.  If this must change, remove the record and enter it with the new tax id.

To Modify a Vendor,

1.From the Left menu bar, click the ‘Vendor Management’ link

2.From the Vendor List identify the vendor to modify

3.Click the link associated with the vendor's name

The vendor information is displayed in edit mode.  Simply update the fields you wish to change and click the ‘Update’ button on each page that an update is made.