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To Update the issuer field/Special fields:
- Right click on the Overwrite field.
You see the Overwrite dialog. - In the New Value field, to select a value or overwrite data other than in the drop-down box, click the ellipses... next to the drop-down.
You see the Select Issuers dialog. - 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. - Select the issuer by checking on the corresponding check box and then click Ok.
- Click Apply and then click Save.