This tab displays your vendor's main contact information. You will notice that the screen is divided into four main boxes. The Remit To Address box refers to the name and address that your payments will be sent to. The Ship-to Address box refers to the name and address that your purchase orders will be sent to. The Contact box is for your primary contact information. You may enter more secondary contacts using the Contacts tab.The Additional Information box is for the company's primary contact information. An example of the screen is shown below. Click on any field for more information.
To make changes to your vendor's information, click the Edit button in the bottom right corner. Make the appropriate changes and then click the Save button in the bottom right corner to save these changes to the vendor's account.