Sage Intacct - Update vendor action

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