At times, a supplier record may need to be modified in the application to update the information (such as supplier Status, Default Account Manager, Risk Rating, etc.). The user can employ the Edit function on the specific supplier screen to make any necessary changes.
To edit a supplier, select a supplier and click the Edit button in the top-right corner of the supplier page.
The Supplier Management screen refreshes with data entry fields in dynamic mode for the user to make modifications.
Make your preferred changes and click the Save button. Or, click the Cancel button to exit without saving changes.