Required role: Admin or Manager
Edit a supplier
Go to Suppliers
In the left sidebar, click Procurement , then Suppliers .
Open the supplier
Click on the supplier you want to update.
Click Edit
Click the Edit button on the supplier’s detail page.
Update the details
Change any fields — contact information, address, notes — as needed.
Save
Click Save to apply your changes.
View purchase history On any supplier’s detail page, scroll to the Purchase Orders section to see all purchase orders linked to this supplier — including status, amounts, and dates.
Delete a supplier
Open the supplier
Navigate to the supplier’s detail page.
Click Delete
Click Delete . Note that you cannot delete a supplier that has active or historical purchase orders — archive the POs first or contact support.
Next steps
Purchase Orders Overview View and manage purchase orders for this supplier.
