Modify a Supplier

1. In the navigation, click Purchasing > Suppliers.

2. Select the supplier from the Suppliers list and click Open .

3. Modify the information on the General tab:

   • General supplier information like supplier name, address, general contact details, etc.

   • Information of the person that is your main contact at this supplier.

   • Type a description of this supplier if needed.

4. Modify purchasing conditions that you negotiated with the supplier on the Purchasing Conditions tab:

   • Enter order limits.

   • Enter negotiated block prices.

   • Enter freight costs.

   • Enter negotiated bonus conditions and bonus time frame. You can write any additional bonus comment so that you don't forget what was negotiated with the supplier.

5. Add, modify or delete notes on the Notes tab.

6. On the Statistics tab you can view supplier statistics.

7. On the History tab you can view past changes to this supplier.

8. Click Save to save your changes.

See also:

• Supplier Field Reference