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Modify a Vendor This DRG is for Department users who need to make changes to a nonProcureAZ Vendor in AFIS. AFIS maintains a single Vendor/Customer (MUST) table for both Vendors (i.e. entities getting
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How to fill out modify a vendor
How to fill out modify a vendor
01
Step 1: Login to the vendor management system.
02
Step 2: Navigate to the 'Vendor Profile' section.
03
Step 3: Select the vendor you want to modify.
04
Step 4: Click on the 'Edit' button.
05
Step 5: Make the necessary changes in the vendor information.
06
Step 6: Save the modifications by clicking on the 'Save' button.
07
Step 7: Review the updated vendor information to ensure accuracy.
08
Step 8: Exit the vendor management system.
Who needs modify a vendor?
01
Companies or organizations that have vendors.
02
Businesses that need to update or correct vendor information.
03
Administrators or authorized personnel responsible for managing vendor profiles.
04
Procurement departments or teams involved in vendor management.
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