# Zoho CRM - Update vendor action
The Update vendor action updates the vendor that matches the Zoho CRM ID you provide.
# Input
Input field | Description |
---|---|
Vendor ID | Enter the ID of the vendor to update. |
Vendor name | Enter the name of the vendor. |
Phone | Enter the phone number of the vendor. |
Enter the email address of the vendor. | |
Website | Enter the website URL of the vendor. |
GL account | Specify the general ledger (GL) account associated with the vendor. |
Category | Enter the category of the vendor. |
Street | Enter the street address of the vendor. |
City | Enter the city of the vendor. |
State | Enter the state or province of the vendor. |
Country | Enter the country of the vendor. |
Zip code | Enter the postal code of the vendor. |
Description | Enter any additional details about the vendor. |
# Output
Output field | Description |
---|---|
Vendor ID | The unique identifier of the updated vendor. |
Created time | The timestamp when the vendor was created. |
Modified time | The timestamp when the vendor was modified. |
Created by | The user who created the vendor. |
Modified by | The user who last modified the vendor. |
Last updated: 10/2/2025, 7:51:29 PM