To edit or update vendor details in inventory, follow the steps given below:

        Select the Inventory module and then select the Vendor Creation under the

        Vendors and Contracts menu.

                       (Inventory-->Vendors and Contracts-->Vendor Creation)

        Against the respective vendor, click on the Edit icon given. Update the details like 

        Vendor/Supplier , Contact Person, PAN Number/STR Number/ Account Number,

        GSTIN Number, IFSC Code, Address and Vendor Status accordingly then click on

       Update.