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    Edit a Supplier

    Keep Supplier records up to date by editing their details when you become aware of changes.

    To edit Supplier details, open the record from within the Suppliers module. The account opens on the Details tab, select Edit to activate fields to make changes.



    Make the required changes and Save.


    Changes can also be made on additional tabs. As you move between them, they open in view mode. Select Edit to activate and make changes on the required tabs. Save to complete as usual.


    Alternatively, select Cancel to undo the changes that you have made.

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