The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|vendor Edit]] Screen allows you to update the records of various vendors created. Once updated, click the **Save** button to confirm changes.

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Vendor #: This is the vendors unique number

Company: This is the vendor company

Last Name: This is vendors last name

First Name: This is vendors first name

Address: This is the vendors postal/physical address

E-Mail Address: This is the vendors email address

Social Security #: This is the vendors social security number

Phone Number: This is the vendors landline

Cell Number: This is the vendors mobile number

City: This is the city the vendor is based

State: This is the State the vendor is based

Zip Code: This is the vendors location zip code

Country: This is the country the vendor is based

Vendor Group: This is the vendor classification based on company categorization

Vendor Type: This describes whether the vendor is permanent or temporary

Buyer ID: This is the unique buyers ID

Status: This describes whether the vendor is active or active