NOTE:  Manage Vendors is only available from Corporate logon.

To Edit Vendors used to purchase inventory stock items, follow these steps:

1. At WashConnect logon, select Corporate.
2. On the Inventory menu, select Vendors, and then select Manage Vendors.

3. Click to select a Vendor from the list.
4. Click the Edit button. 

NOTE: You cannot change the name of the Vendor.

5. In the Name box, type a name for the Vendor.
6. In remaining fields, type any additional information available.
7. Click the Save button.