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.