...
Click on the Take Action button underneath the Assign Visits icon.
Enter an Outlet ID.
Enter a Merchant Name.
Enter a Vendor Name.
Select a Visit Type from the drop-down list.
Select a Fiscal Year from the drop-down list.
A list of Visits is displayed.
Click the teal Terminate Assignment button to remove that assignment.
...
Assign a new Visit
Click on the Take Action button underneath the Assign Visits icon.
Click the Assign Visit button.
Select Merchant from the drop-down list.
Select Vendor from the drop-down list.
Select Visit Type from the drop-down list.
Select Fiscal Year from the drop-down list.
...