Edit Buyer Accounts

You can edit existing buyer account information (but not the account name or identifier.)

1. In the expanded Tree Menu, select Setup | Catalog Views | Catalog View Name | Buyer Accounts | Buyer Account Name.

The Advanced Administration Application displays the Buyer Account Edit form, containing:

• Supplier name
• Supplier Account name
• Buyer TPID (Trading Partner ID)
• Buyer Catalog name
• Sub-Account Number
• Description
2. To select a different Supplier Account, click Change to the right of the empty Supplier Account field.

The Advanced Administration Application displays the Set Supplier Account form.

3. Click in the Supplier Name text box, and type:
• All or part of the Supplier Name, or
• Wild Card Characters
4. Click [Search]

The Advanced Administration Application displays all Supplier Accounts matching your query.

5. In the Results list, click Select next to the Supplier Account you want to associate with the catalog view.

The Advanced Administration Application re-displays the Buyer Account form with the selected supplier account and the associated Buyer TPID.

6. Select a new catalog from the Buyer Catalog drop-down menu.
7. Type a new identifying name or number for the account in the Sub-Account Number text box.
8. Change or add to the description of the account in the Description text box (to a maximum of 255 characters).
9. Click [Save] to save the modified buyer account and leave the Buyer Account Edit form.