Amend Supplier Details
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1.   Select Gx Purchase on the toolbar.
2.   Select Supplier Details from the menu.
3.   Enter the Account Code.
4.   Use the options tabs to select the part of the supplier file you wish to amend.  These are: 

·    Contacts - to amend supplier address and contact details
·    Balances - to amend your credit terms with this supplier
·    Accountancy - to amend accountancy options for this supplier
·    Options - to amend the quick access code, minimum order values and bank details for this supplier

Clicking these links will take you to instructions on setting up the details each tab holds about the supplier.  Simply over type information or re-select options to update the suppliers details.