Transfer/Change Vendor Codes (APU910) Field Descriptions

Use the following fields to change or transfer vendor information:

1. Select number

The number of the field to be changed (1-6).

2. Order

The order the field is to update.

3. Beginning order choice

The beginning order choice.

4. Ending order choice

The ending order choice.

5. Change from

The answer to the first field (Select #) is the field being changed (e.g., if vendor class was selected, enter the vendor class that is being changed).  

6. Change to

The answer to the second field (Select #) is the field being changed to (e.g., if vendor class was selected, enter the vendor class to change to). Press F3 to default to the user selection. If you press F3, the program stops at every vendor whose vendor class is to be changed and requires field of the new vendor class.