---

Modifying Vendor Items

To modify a vendor item:

1. Select the Admin tab then click on Vendor Items in the left-hand pane;

2. From the Vendor Items page, enter the required Search Parameters;

Either select the Product Type or Merchant ID via the relevant search engine on the right;

3. Click Search;

4. Click the associated Edit Vendor Item icon;

5. From the Vendor Item Edit page, modify the necessary details;

6. Click Update Changes.

Inlogik Pty Limited