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Suppliers in the system are the companies that you purchase stock and materials from whether it is stock or finishing supplies.


Editing a Supplier

Step     Action

  1.        Select {Settings} and then select {Vendors/Suppliers} under Dockets.

  2.        Select {Suppliers} on the right-hand side of screen to auto scroll to Suppliers

             section.

  3.         Hover mouse over the name of supplier to be edited and select the pencil icon that appears
             on the right-hand side of the name.  

      The selected Suppliers edit page will open.


  4. Make required changes.

Field
Description
General
To edit or add supplier name, supplier contact information (phone, fax, email, etc), website information, and tags to be edited. (See Suppliers-New Supplier)
Locations
To edit, add, or delete Locations. (See Suppliers-Locations)
Contacts
To edit, add, or delete Contacts. (See Suppliers-Contacts)
 NotesTo edit, add, or delete Notes. (See Suppliers-Notes)