Edit Vendor

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.

 

  1. Click to select a Vendor from the list.
  2. Click the Edit button. 

 

NOTE: You cannot change the name of the Vendor.

  1. In the Name box, type a name for the Vendor.
  2. In remaining fields, type any additional information available.
  3. Click the Save button.

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