All Vendors/Suppliers are added to agrē by importing them from the FCL mainframe. Data fields maintained by FCL are read-only. Any vendor information that is not maintained by FCL can be added or edited.
You can edit any of your existing suppliers at any time. You can also change the active status.
Use the Edit Supplier window to edit suppliers.
To edit a supplier
Navigate
to Accounts Payable > Manage
> Suppliers.
The Search for Supplier window is available.
Find
the supplier using the various search criteria.
The search results are shown in the Manage Suppliers
window.
In
the Supplier list, select the supplier to edit and then click Edit.
The Edit Supplier window opens.
Tip
If the supplier you want to edit does not appear in the list, click New Search and change your criteria.
Edit the data on the tabs as needed.
Click Save.