View Test Case

TC-12084 : Add or update operations attributes to an existing vendor.

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Process Area : F&A

Prerequisites

Create a new vendor

Steps To Execute

Role:  Kimray-Buyer
Type the vendor name of an existing vendor into the global search bar.   Click Edit to open the vendor record in edit mode.
Under the main page enter the Vendor type and/or comments.
Enter information into the desired fields under the Custom or Ops data tabs.
Save.
Click Edit.   Navigate to the Address subtab.
Enter a new address or modify an existing address which is not a default billing address.
Save.

Expected Results

Add information to an existing vendor relevant for the operations team.