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Editing supplier data involves updating the existing information in the system to ensure accuracy and relevance. This process allows you to modify details such as contact information, business credentials, payment terms, and other relevant data associated with a supplier. To edit supplier data, access the supplier profile within the system, make the necessary changes, and save the updates. This ensures that all records reflect the most current and accurate information, facilitating better management and communication with suppliers.
- Step 1: Log in to your back office
- Click Purchases
- Select Supplier
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- Step 2: Under New Supplier (Tap Space Bar in your keyboard)
- Type the name of the supplier
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- Step 3:Edit the new details
- Click update a Supplier
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