Concepts

Tasks

Settings

Editing Supplier Information

Supplier records in APM store information about the companies that supply your organization with materials and services. You can edit the supplier information, such as the address and payment terms, at any time.

To Edit Supplier Information

1.	Select the site’s Suppliers view. On the Supplier Listing tab, you can use the configuration list to see your ordering, non-ordering, or bidder suppliers.

2.	Open the supplier whose information you need to change. The Suppliers window appears, open to the General tab.

3.	Make sure that editing is enabled.

4.	Change the information on the record as appropriate.

Contacts

You can add, edit, and remove people from the list of contacts for this supplier. See Adding a Contact for a Supplier for more information.

Alternate Addresses

You can add, edit, and remove addresses from the list for this supplier. See Adding Alternate Addresses to a Supplier Record for more information.

Terms and Conditions

Select the Terms and Conditions tab to change the FOB point, Freight term, Shipping mode, Payment term, Currency, or Consignment status for this supplier.

Manufacturers

You can link additional manufacturer records to this supplier. See Adding Manufacturer References to a Supplier.

Resources

You can add, edit, and remove supplier resources from the list of resources for this supplier. See Editing the List of Supplier Resources for more information.

5.	When you are finished editing the supplier record, save and close the supplier.