How to Edit information of existing vendors
Hi All,
How to edit the information of existing suppliers using Supplier Open Interface Import Program. This information is exists in PO_VENDORS table.
I have successfully imported new Supplier with Status = NEW and now I want to edit it.
Can anyone guide/help me ?
regards
Sanjay
Hi Vik & Terry,
Thanks for your update.
I want to update Vendor Heder Information , for example, Vendor Type or Bill To & Ship To Location, and Vendor Site Information , For Example, Vendor Address.
Such task should be accomplished only thru API , not thu Form.
If you have any idea, let me know.
regards
Sanjay
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