How to edit a supplier

How To

How do I edit the information of an existing supplier? For example, the supplier's ordering email has changed and I want to update this in GlobalTill to continue using automated PO submissions.

Follow these steps

To edit existing supplier information, follow these steps.

  1. Select Purchasing > Supplier List.
  2. Select the name of the supplier you wish to edit.
  3. Enter changes and select Submit.

More Information

For more information and supplier settings definitions, see the article How to create a supplier.

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