Changing an existing vendor from the estimate

When working with an estimate, if you need to change the information for a vendor, you can edit the address book entry from the spreadsheet as follows:

1. In the spreadsheet, right-click the vendor in the Vendor Name column, and then select Edit Vendor from the shortcut menu.

Shortcut menus provide access to commands that you may need to accomplish a particular task.

To open a shortcut menu, point to something in a Sage Estimating (SQL) window, and then right-click it. The available commands vary based on where you are pointing.

2. In the Company Edit window, change the vendor information, as needed.
3. When you finish, click [Save].
4. Close the Company Edit window.