Edit a Vendor Account

You can edit a Vendor Account if you have the Vendor Account: Modify permission in Polaris System Administration (web-based). For more information about system administration permissions, see System Administration Permissions Reference.

To edit a vendor account

1. On the Polaris System Administration (web-based) Home page, select Vendor Accounts.

   The Vendor Accounts page appears, with a list of vendor accounts. Each vendor account is listed with an ID, Name, Description, and Type.

2. Find the vendor account you want to edit. You can filter the list of vendor accounts by typing in the Search box.

3. In the Actions column, select Options , and select Edit.

   The vendor account workform appears.

4. Edit the vendor account information. See Creating a Vendor Account for more information about vendor account fields.

5. Select SAVE.