Editing suppliers

To edit a supplier:

  1. Select the facility associated with the supplier.
  2. Select the supplier to be edited.
  3. Click Update.
  4. Specify the supplier information in the tables.
    If the supplier is a VAN User, specify the additional supplier info and contact information.
  5. In the Facility Authorization table, authorize or disallow the supplier to ship to one or more facilities by moving facilities to/from the Authorized Facilities list. At least one facility must be authorized.
  6. Click Submit.