1. Login to production LEAP.

2. Click "Explore" (located at the top of your screen within the blue-colored navigation bar).

3. Click "Buyer Info."

4. Input the buyer's username.  If you have multiple search results, click the applicable username.

5. Next to the "Buyer ID" field, you'll see a hyperlink to the EMID (Entity Manager ID).  Click it.

6. Login to Entity Manager.  Please use your network credentials (what you use to unlock your PC).

7. You now see the buyer record.  From here, you can make the necessary revision(s).

8. If you added or revised the customer's contact information, go to the "Marketplace" section, then click the "Force Sync" button.

9. You're done.  The changes should now be reflected within LEAP and the buyer's marketplace account (eComm).