Changing suppliers’ names and codes - PS Help: Practice Manager - MYOB Help Centre

Skip to content
Skip to breadcrumbs
Skip to header menu
Skip to action menu
Skip to quick search

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

https://help.myob.com/wiki/x/W6nMAQ

Accountants Enterprise only

To change a supplier’s name or type or code

Find and open the supplier. See Finding and opening suppliers. The Supplier page opens on the Main tab by default.
Click Edit supplier detail on the TASKS bar. The Amend Supplier Name window opens.
Edit the current supplier information as required. A warning icon is displayed if you enter a code that is already used by another supplier.
Click OK to save the changes.

Related topics

Finding and opening suppliers

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers

Was this information helpful?

Yes

No

Why not?

How would you improve this page?

Unfortunately, we won't be able to respond to your feedback. Please don’t enter any personal information—if you need urgent help, contact our support team instead.

Thanks for your feedback.

Thanks! Anything you'd like to add?

We’d love to know what worked so we can keep improving our help. Please don’t enter any personal information—if you need more help, get in touch with our support team.

Did you find what you were looking for? *

Yes

No

What are you looking for help with? *

e.g. How to delete an invoice.

Overall, how satisfied are you with this help centre? *

Just the online help, not phone support or the product itself.

Very unsatisfied

Very satisfied

0

1

2

3

4

5

What was the reason for your rating?

Copyright 2018 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.
For specific taxation or accounting advice, please consult the relevant tax authority or regulator.