Purchase Orders
      Back to home
      1. Help Center
      2. FDM4 Help Center
      3. Purchase Orders

      How to update vendor information

      Update vendor terms, shipping address and more using the Vendor Master

      If a vendor's information needs to be updated in FDM4 (address, terms, phone, etc), follow these steps:

      1. Launch Vendor Master
      2. Search for the Vendor using the Vendor ID number or the Vendor name (by changing the drop-down menu to 'Vendor Name')
      3. Locate the vendor and click Edit
      4. Edit the details and Save.

      The vendor information that appears on the Purchase Order will now display correctly.