How do I update a Supplier?

Step 1

Navigate to Dashboard, select Suppliers on the Side Navigation Menu.

Click Edit.

Step 2 - Account Data

Account data for Connected Suppliers are automatically synced. Sit back and relax.

Step 3 - Address

Account addresses for Connected Suppliers are automatically synced. Again, no additional effort needed.

Step 4 - Main Support Contact

Choose a User as the primary contact for this Supplier.

Step 5

Save updates by clicking Save.