Editing vendor services
- In the Vendor Services Details window or on the corresponding row in the Actions column on the Vendor Services tab, click Edit. The Edit Vendor Service window appears. It contains the same fields as the New Vendor Service window. This window also displays the system-generated ID for this vendor service. You cannot edit this ID.
- Edit the information in any available fields. For descriptive information about the fields, see Creating vendor services.
- To save your changes and exit the Edit Vendor Service window, click Save and New or Save and Done.
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