Edit Supplier lets you update existing supplier details such as name, contact information, or other business details. Simply go to Manage Supplier, choose the supplier from the list, click Edit, make changes, and save.
Step 1: Access Admin Portal from POS
From your POS system, click on Manage Operations and then select Access Admin Portal.
Step 2: Manage Suppliers
Once inside the Admin Portal, click on Manage Supplier to view the complete supplier list.
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The list provides a clear overview of all suppliers connected to your business.
- Select the supplier you want to update and click on the Edit button.
Step 3: Edit Supplier Information
Select the supplier you want to update and click on the Edit button.
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Update supplier details such as name, contact number, or any other required information.
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Once changes are made, click Save to apply the updates.
