Edit an Existing Supplier

This can only be performed in Administrator Mode

1. From the Main Navigation menu, select the Setup tab.
2. Scroll to the Other section, and select Suppliers from the list (opens the Suppliers screen).
3. Find and select the Supplier to be edited (opens a panel displaying further information regarding the selected supplier).
4. Click Edit
5. Edit the information as required.

Both the Name and Reference fields are initially locked from editing. They can be unlocked by clicking the padlock at the bottom of the form. However, this will update the fields throughout the system.

6. After editing, select Next. The panel will switch to the Audit Edit panel.
7. Select a Reason for change or type into the field.
8. Select Submit.