Use the following procedure to edit a Vendor on the Vendors page:
1. Select Vendors from the Inventory section of the Facilities menu. The Vendors page is displayed.
2. If necessary, search for a vendor.
3. Click Edit next to an asset group, and edit the following fields, as necessary:
•Name: The name of the vendor.
•Phone: The vendor’s phone number.
•Street: The vendor’s street address.
•City: The vendor’s city.
•State / Zip: The vendor’s state and ZIP code.
•Contact: The name of the contact person associated with the vendor.
•Contact Phone: The phone number of the vendor’s contact person.
•Fax: The vendor’s fax number.
•Email: The vendor’s email address.
•Web Address: the vendor’s web site address.
4. Click Save.