This article will teach users with Vendor Management Admin access how to edit the primary information of a vendor profile.

1. From the Accounting menu, click Vendors.
2. From the Accounting: Vendors page, click the name of the vendor that you desire to edit the primary information for.
3. From the Vendor: [Vendor Name] page, click the Details tab and navigate to the Primary Information section.
4. Edit the fields presented as necessary.
5. Click the Save button.
6. The primary information of the vendor profile has now been updated and saved.