Editing an existing supplier account

This topic explains how to edit an existing supplier.

  1. Go to Setup – Business Environment - Supplier Accounts.

  2. Enter the search parameters:

    3. Field

    Description

    Supplier Name

    Enter the name or part of the name (first letters) of the supplier.

    Service Type

    Select the service type associated with the supplier from the drop-down list.

    Online supplier

    Select this option, if you want to search for online suppliers.

  3. Click Find.

    Supplier accounts matching the search criteria are displayed in the results section.

  4. Click the Edit icon in the row of the supplier account you want to edit.

    The supplier's account page is displayed with the Company Information expander open.

  5. Edit the supplier account as required.

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