Modify Vendor

To Modify vendor details, Service User should press the Modify Vendor button. A new modal window will open:

• Modify the “Vendor name” field if necessary by entering a new name.
• Use the “Integration” dropdown to select the appropriate integration type for the vendor, which affects how the vendor interfaces with the  system. 
• Currencies: Select the currency used by the Vendor
• Toggle the “Debt allowed” switch to either allow or prevent the vendor from accumulating debt, depending on the financial management policies.
• Toggle the “Reconciliation allowed” switch to either allow or prevent the reconciliation procedures for the Vendor.
• After making the necessary modifications, click the “Modify” button to save the changes. This will update the vendor’s details within the system.
• OR click “Cancel” to exit without modifying any settings.