How to Edit Supplier details

This article will help you to Edit supplier details

Please follow the below steps to Edit supplier details

1. Navigate to the 3PM Construction Web Portal and login
   
2. On the left-hand main menu, select Contacts> Supplier
   
3. Select the Supplier details you want to edit then click on the Edit button or click on 3 dot on the left of the supplier name and select Edit
   
   
4. Once the editing supplier information has been completed, click the update button to save.
5. Otherwise, you can click on the radio box on the left of the client Number and then click on the Edit button. 
   
   
6. Search for the areas you want to edit and enter new details. You can add multiple areas to edit at once.
   
7. Click on Apply to save
   
   

Note: Supplier details and Financial Information under Supplier cannot be edited from the portal if Xero Integration is enabled. These details must be updated from the Xero account.

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