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Changing suppliers’ names and codes

Accountants Enterprise only

To change a supplier’s name or type or code

  1. Find and open the supplier.

  2. See Finding and opening suppliers.
    The Supplier page opens on the Main tab by default.
  3. Click Edit supplier detail on the Tasks bar.

  4. The Amend Supplier Name window opens.
  5. Edit the current supplier information as required.

  6. A warning icon Warning_icon.gif is displayed if you enter a code that is already used by another supplier.
  7. Click OK.

To save the changes.

Related topics

Finding and opening suppliers

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers

Related topics