How to: Edit a Supplier

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ShippingEasy's Inventory Management solution provides the option to save your Suppliers. This makes generating Purchase Orders a breeze. Learn more. If you ever find that one of your Suppliers' contact information has changed, you can edit the Supplier to update your records.

To edit a Supplier:

  1. Navigate to the INVENTORY tab and select SUPPLIERS from the drop down menu.

  2. Locate the Supplier you wish to edit and click on their name.

  3. On the Supplier details page, expand the Actions menu and click Edit supplier.
  4. Make any edits that you need.
  5. Click Save Supplier.


Related articles:

How to: Add a Supplier
How to: Create a Purchase Order
How to: Export a Purchase Order
Inventory Management FAQs


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