Goal:
Update the Vendor's contact info
Edit Vendor details
Steps:
You must be a Purchaser or have custom access to Manage Vendors to perform the following steps.
Note: For vendor payments via Airwallex please see this article
Navigate to Procure → Vendors
Select the applicable Vendor
Select either:
The 3-dot options button
beside the Vendor's address details, then select Edit Vendor.
The 3-dot options button
to the right of the Vendor's contact information, then select Edit Contact Info.
Make the appropriate changes in the pop-up.
Select Save.
Additional Information:
When entering/updating email addresses under the Vendor's contact info, use the space bar or tab key to save the address.