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Procurement

Edit a Supplier

Ribbon Access: Procurement >  Suppliers

Edit a Supplier

In the Supplier Listing screen,

Select the Site

• In this image Durban has been selected.

Select Supplier

• Select the row of the Supplier where you wish to make changes.
• Click on Edit.

Edit Supplier Details

• The Edit Supplier - Code [ ] screen will be displayed.
• In this image the Primary Contact has been selected to be changed.

Save Changes

• Make the required changes.
• In this image the new Primary Contact name has been typed in.
• Click on Save.

• You will return to the Supplier Listing screen where the edited details can now be viewed.