Edit an Existing Vendor

To create a vendor:

1. Select Juris > Tables > Vendors from the menu.

2. Open the existing vendor. (ELABORATE ON HOW TO DO THIS)

   • Double-click the icon or description for the vendor that must be edited.
   • Use the arrow keys on the keyboard to move through the list and select the vendor that must be edited, then hit the Enter key.

3. Make any necessary modifications desired.  

   The system does not allow the code to be changed.

4. Spell check the form using any of the following options:

   • Click the SpellCheck icon.
   • Select Form > Spelling from the toolbar.
   • Use the keystroke shortcut F7

5. Save the changes using any of the following options:

   • Click the Save icon.
   • Select Form > Save from the toolbar.
   • Use the keystroke shortcut Ctrl + S