Editing Suppliers

To edit an existing Supplier’s details:

1. Select the Supplier within the Supplier list box and click Edit.
2. Double Click the Supplier within the Supplier list box.

The following screen will appear:

Edit the Supplier Details. The Supplier ID, Name and Contact are mandatory fields and can not be left blank. If the Active checkbox is unchecked then the Supplier will not appear in other screens and Reports. When all changes have been made click Save (or Cancel to discard the edits).