# Editing a Vendor Contact

To edit a vendor record:

1. Select Vendors->Maintain Vendors page.
2. Select the Edit icon next to the vendor to edit. A search box has been provided to quickly locate the vendor.
3. Edit/update/change any fields for the vendor.
4. Add/Delete any additional shipping or billing addresses.
5. Press the Save button to save the changes. You will be returned to the Maintain Vendors page.

### Related Topics

#### Vendors

Adding a new vendor contact
Deleting a vendor contact
Setting up a vendor credit limit

#### Purchase Orders

Entering a purchase order
Deleting a purchase order
Closing a purchase order

#### Reports and Forms

Checking vendor balances