> ## Documentation Index
> Fetch the complete documentation index at: https://docs.relyant.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage Supplier Details

> Update supplier information and view purchase history

<Note>
  **Required role:** **Admin** or **Manager**
</Note>

## Edit a supplier

<Steps>
  <Step title="Go to Suppliers">
    In the left sidebar, click **Procurement**, then **Suppliers**.
  </Step>

  <Step title="Open the supplier">
    Click on the supplier you want to update.
  </Step>

  <Step title="Click Edit">
    Click the **Edit** button on the supplier's detail page.
  </Step>

  <Step title="Update the details">
    Change any fields — contact information, address, notes — as needed.
  </Step>

  <Step title="Save">
    Click **Save** to apply your changes.
  </Step>
</Steps>

## 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

<Steps>
  <Step title="Open the supplier">
    Navigate to the supplier's detail page.
  </Step>

  <Step title="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.
  </Step>
</Steps>

## Next steps

<Card title="Purchase Orders Overview" icon="cart-shopping" href="/procurement/purchase-orders/overview">
  View and manage purchase orders for this supplier.
</Card>