Supplier details are edited in SupplierHub.
Select the edit button next to the supplier name in the Supplier List. Make changes required and update.
Contact details for each supplier
Each supplier can have unlimited contacts. Contact details are added in the Contact Details box and are available in the Supplier Details box in New PO Request page. Additional Contacts can not be added from the New PO Request page.
The default contact is the first contact shown in the Contact Details box.
The email address for each contact must be unique.
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