Editing supplier details

Open any supplier from the Suppliers list to edit the same fields you set when you created it, plus a few extras only available on the supplier detail page.

What you can edit

All header fields from the create form (name, email, address, terms, lead time, currency, etc.).
Contacts — add multiple named contacts for the same supplier. See Managing supplier contacts.
Notes — a running log of supplier notes with timestamps.
Supplier products tab — supplier-specific SKUs and prices for products you assign to this supplier.
Purchase orders tab — every PO ever placed with this supplier.
Returns tab — every Return to Supplier filed with this supplier.
Supplier credits tab — open credits from this supplier, on plans that include supplier credits.

Saving changes

Most fields save when you click the main Save button at the top. Sub-resources like contacts, notes, and supplier products save when you confirm their individual modals.