# How do I update a Supplier?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Supplier access is required.
{% endhint %}

### **Step 1**&#x20;

Navigate to Dashboard, select S<mark style="color:blue;">**uppliers**</mark> on the Side Navigation Menu.

Click <mark style="color:blue;">**Edit**</mark>.

<figure><img src="/files/W7tvkqYuADNxQFYMlgat" alt=""><figcaption></figcaption></figure>

### **Step 2 - Account Data**

Account data for <mark style="color:green;">**Connected**</mark> Suppliers are automatically synced. Sit back and relax.

<figure><img src="/files/bibSknWUjj9zaw0V7KFT" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Account data for <mark style="color:yellow;">**Pending**</mark> or <mark style="color:red;">**Disconnected**</mark> Suppliers require manual maintenance.
{% endhint %}

<figure><img src="/files/sePk9sWc2riPQxqS6w0K" alt=""><figcaption></figcaption></figure>

### Step 3 - Address

Account addresses for <mark style="color:green;">**Connected**</mark> Suppliers are automatically synced. Again, no additional effort needed.

<figure><img src="/files/dWl2IieJZH6MOnZjxPTM" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Account data for <mark style="color:yellow;">**Pending**</mark> or <mark style="color:red;">**Disconnected**</mark> Suppliers require manual maintenance.
{% endhint %}

<figure><img src="/files/XFo5OQwiuaXXAXY0Mufv" alt=""><figcaption></figcaption></figure>

### Step 4 - Main Support Contact

Choose a User as the primary contact for this Supplier.

<figure><img src="/files/64Sjym8SUhAtjY8Guaxt" alt=""><figcaption></figcaption></figure>

### Step 5

Save updates by clicking <mark style="color:blue;">**Save**</mark>.&#x20;

{% hint style="info" %}
Supplier Terms are view only and available for <mark style="color:green;">**Connected**</mark> Suppliers.
{% endhint %}


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