How to Correct the Vendor Code on an Inventory Invoice
First verify which vendor code you want to use.
Edit that invoice from Main Menu choice 2,4.
On the first blank style line leave it blank and press Enter.
From the prompt box:
Enter any more items or Print a list or change Vendor or Delete invoice
<Yes> <No> <Print> <Vendor> <Delete> <Cancel>
Type in the correct vendor
There's no vendor lookup option at this point which is why verifying the
correct vendor is the first step