Modify a Supplier

A Supplier record may be updated at any time.  If the Supplier Code is updated the new code will be reflected in all areas of the system, including any associated reports.

How to Modify a Supplier

1. In the main menu navigate to Suppliers > Supplier Management. Existing Suppliers are displayed in alphabetical order. To find the required Supplier use the search boxes to filter the Supplier records.

2. Select the Supplier and navigate to the Details tab.

3. Modify the Supplier Fields as required and click Save in the Smart Panel.