# Updating the Sage 100 Vendor from Sage CRM

In Sage CRM user can create company in Sage CRM and can promote Sage 100 as a vendor.

User can edit Company details such as Terms Code, Tax schedule from Sage 100 Vendor tab. Click on the ‘Change’ button to edit the fields. Refer the below Screen shot.

![](/files/HxVx9Jj5v9Wy3ngWUaCa)

Once the Changes are done, save the changes. These changes will be reflected real-time in Sage 100.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/vendor-integration/updating-the-sage-100-vendor-from-sage-crm.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.