Updating a Supplier

You can edit information related to a supplier.

Once a supplier has been created, you can complete or update different information such as the invoice, contact, or purchase details.
  1. Go to Application Base Setup > Enterprise > Supplier > Supplier.
  2. On the left side of the page, click the supplier name to modify the main information ().
  3. Click the items listed below the supplier name to configure additional information (). Read more about those pages in the following chapters.


    Table 1. Supplier main information
    Field Description Mandatory Example
    Name Supplier name. Yes Marport
    Association No No
    Default Language Supplier language. Yes French
    Country Supplier country. Yes France
    Identifier Reference Unique supplier ID. For instance, the Navision number for the supplier. No E222000
    ID Reference Validation Yes None