This tab displays your vendor's main contact information. You will notice that the screen is divided into four main boxes. The Remit To box refers to the name and address that your payments will be sent to. The Order 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 Fax box is for the company's primary fax number. 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 toolbar. Make the appropriate changes and then click the Save button in the bottom toolbar to save these changes to the vendor's account.