A Vendor can be edited and updated in the system by clicking on the Vendors button, and selecting Edit Vendor, on the F1 Analytics tab on the ribbon.
Enter the Vendor_ID of the vendor you wish to edit, and click OK. This will bring up the Edit Vendor Form.
The Edit Vendor Form will automatically populate with the information contained in the vendor record. Users can edit any of the entries as needed. When editing is completed, click on Submit and the revised vendor data will be saved under the appropriate Vendor_ID.