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