Bulk update office vendor number fields

Use these steps if you have multiple office vendor number fields to update:
  1. Select
    Users
    then
    Bulk Update
    .
  2. Go to
    Step 1: Select a Field to Update
    and select the office vendor number field to update for multiple firms.
  3. Select
    Generate List
    to create a list of firms.
  4. Add the office vendor numbers you want to update.
  5. Select
    Save & close
    .