Edit Supplier

Menu Path: Supplier > Maintenance > Edit Supplier

• Key in Supplier ID or click Search for search function and click Submit

• All Details will follow the information upon Create Supplier page
• Click Save Changes 
• Click Other Tab 

• Add Contact Person

• Custom Fields Tab used if user need another field on contact person page → make sure to configure the custom field which applicable to "Supplier Account Create and Edit"

• Add Item Link → used to link the item to specific supplier

• Add Label Link → used for task scheduler or plugin

NOTES:

• Supplier's GL Code IS NOT EDITABLE if supplier still has balance in their account

Related Wiki Pages: