When you need to quickly apply a new setting—such as a code, department, or tax option—to all items associated with a vendor, you can do so directly from the Vendor List. This process allows for efficient bulk updates without modifying each item individually.
- Go to: Lists > Vendors
- Highlight the desired vendor
- Select the F8-Apply button
- In the Update Options section, select the desired options
- Select Apply to apply your new vendor options
- An active screen will appear asking if you are sure you wish to continue, select Yes
- The Process Complete screen will appear, select OK
