Modifying a vendor classification

You can modify a vendor classification.

About this task

To modify a vendor classification:

1. From the tree in the application rules side panel, choose Receiving > Vendor > Vendor Classification.
2. The Vendor Classification Codes window displays in the work area. Select the applicable vendor classification code and choose the Details icon. The Vendor Classification Code Details pop-up window displays.
3. In Short Description, enter a brief description of the classification ID code.
4. In Long Description, enter a more detailed description of the classification ID code.
5. Choose the Save icon.