Help:TARIFF VENDOR NAME

Update Tariff Vendor

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This screen displays the Tariff Vendor and enables you to change its Active status.

File:Billing-Edit Tariff Vendor.PNG

[X] Active Check this box if this Vendor is currently Active. Uncheck this box to remove this Vendor from any of the Pick Lists. Unchecking this box effective removes this entry from being used.

[OK] Press this button to save the changes made on this sceen.

[Cancel] Press this button to ignore any changes made on this screen and return to the previous screen.

[Help] Press this button to call the Help Screen.