Assign a Department to a Vendor

Before you can perform this task

To assign a department to a vendor:

1. Open the vendor's record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Address tab.
2. On the Address tab, select a Department from the list.
3. Click Save and Close.