15.5.10 Editing contract vendor information

You can edit the contract vendor information to change a location, contact person, or contact details of a contract vendor.

To edit contract vendor information:

1. Display the Settings module.

2. In the menu area, select Asset management, and then Contract Vendor List.

3. In the information area, click the Edit button of the contract vendor information you want to edit.

4. In the displayed dialog box, edit the contract vendor information, and then click OK.

The contract vendor information is updated.

Tip

To edit multiple contract vendor information items, export a contract vendor list first, edit the information, and then import the list to batch-update the information.

Related Topics:

• 15.5.9 Adding contract vendor information

• 15.5.11 Removing contract vendor information

• 11.4.5 Importing a contract vendor list

• 15.5.12 Exporting contract vendor lists

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