To edit a Vendor Category follow the easy steps below. Note that your changes will affect all vendors assigned to the category.
1.Starting from the main screen, click on File > Vendor > Category.
2.Enter the vendor category number in the Vendor Category field and press Tab, or use the 
to search for the correct category.
3.Once you have selected the vendor category, click the Edit button in the bottom toolbar. This will open the category for editing.
4.Make the necessary changes to the vendor category.
5.When your changes are complete, click the Save button in the bottom toolbar to save them to the system.