Updating a Supplier

You can update the details of a supplier in the Supplier master file, and you can delete suppliers you no longer require.

1. Open the Supplier Update screen for the supplier you want to update or delete.

Refer to "Opening the Supplier Master File".

2. Optionally, recall a supplier by selecting FILE | FIND.

3. Update the supplier details on the following tabs as required:

• Supplier details - refer to "File - Supplier - Supplier"
• Bank details - refer to "File - Supplier - Bank"
• Trading Terms - refer to "File - Supplier - Terms"
• Extra information - refer to "File - Supplier - Extra"
• Supplier Buy Names - refer to "File - Supplier - Buy Names"
• Group 1 sell price names - refer to "File - Supplier - Group 1"
• Group 2 sell price names - refer to "File - Supplier - Group 2"
• Default stationery Formats - refer to "File - Supplier - Formats"
• Pickup addresses - refer to "File - Supplier - Pickup (v2.7)"
• Supplier Text - refer to "File - Supplier - Text".

4. Select FILE | SAVE to save your changes.

5. To delete the supplier displayed, select FILE | DELETE.