To quickly apply a setting such as applying a new code, applying a new department, and applying a new tax setting to an entire vendor,
- Go to: Lists > Vendors/Mfg
- 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
