# Intacct - Update vendor action

This action updates the information attached to an existing vendor in your Intacct instance.

Update vendor action Update vendor action

# Input

Input field Description
Vendor ID The ID of the vendor. Required if numbering sequence is not enabled.
Name Name of the vendor to be created.
Display contact The display name of the vendor to be created.
Status Status of the vendor.
Contact info The primary contact of the vendor. If left blank, display contact will be used.
Pay to The contact to whom payment is to be made.
Return to The contact to whom return is to be made.
Contact list info Contact list information pertaining to the vendor.
Vendor contacts Vendor contacts information.
Vendor email templates Email templates applicable to the vendor.
Vendor account locations Vendor account locations information.
File payment service Enable direct payments to this vendor using a bank file.
Vendor bank file payment details The values you provide are validated if File payment service is set to Bank file.
Visibility Visibility type of the vendor to be created.

In addition to the above, we also support the addition of "display contact information under the list of optional fields available.

# Output

Input field Description
Vendor ID The ID of the vendor created.
Record no Record number attached to the vendor.


Last updated: 8/17/2022, 11:27:58 AM

On this page