Add or Change a Supplier's Tax ID

To add or change a supplier's tax ID:

1. Open the Address tab in the supplier's record. How?
   1. In the Home window, click the Suppliers icon.
   2. Locate and double-click the supplier's name in the list to open their supplier record.
   3. Click the Address tab.
2. In the Tax ID box, enter your supplier's Federal Tax ID Number.
3. Click Save and Close.