How do I update a Supplier?
Edit and View Supplier access is required.
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.
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