Edit Supplier – A Summary of the Activity

This activity allows you to select and modify the details of the Supplier. The details of Supplier can be modified only if the created suppler is in the “Fresh “ and “Active” status.

The “Select Supplier” page allows you to search and select a supplier for modifications. After selecting a Purchase Order, the Edit Supplier link is accessed to make the modifications. The “Edit Supplier” page opens and it allows you to modify the details of a supplier.

There are few links available in this page, which are used to view certain information related to the Supplier. These information gives better understanding about the supplier and his functionality-oriented details.   Lot of restrictions can be made regarding the suppliers performance in the transactions. There are functionalities of the supplier that can be enabled or disabled and there are provisions for that in this screen.

Getting familiar with the pages inside