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  1. Right click on the Overwrite field.
    You see the Overwrite dialog.
  2. In the New Value field, to select a value or overwrite data other than in the drop-down box, click the ellipses... Image Added next to the drop-down.
    You see the Select Issuers dialog.
  3. Enter an Issuer ID or as much of the name as you know and then click the + to Search. 
    You see the results of the search displayed in the grid below.
  4. Select the issuer by checking on the corresponding check box and then click Ok.
  5. Click Apply and then click Save.