This enhancement provides the capability to edit the vendor information while entering invoices. When entering invoices the vendor is selected as always. Once selected the opportunity is provided to edit the information as well as perform other inquiries. The choice is also provided to go forward the the next vendor or back to the last one. Once completed, the invoice will continue. Figure (1) shows the screen that will be displayed once the vendor is selected.

choices
From this screen routine maintenance can be conducted (refer to the Accounts Payable manual). Once completed the choice is provided to continue with the invoice.