> ## 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 or delete a supplier

> [!NOTE]
>
> **Required role:** **Owner** or **Admin**, or a custom role with permission to update or delete suppliers.

## Edit a supplier

**1. Go to Suppliers**

In the left sidebar, click **Suppliers**.

**2. Open the supplier**

Click the supplier you want to update. Use **Search suppliers...** to find it.

**3. Click Edit**

Click **Edit** on the supplier's page.

**4. Update the details**

Change the contact information, payment terms, address, or notes.

**5. Save**

Click **Update**.

The supplier's page shows **Contact Information**, **Payment Information**, **Notes**, and a **Timeline** with when the record was created and last updated.

## Delete a supplier

**1. Open the supplier**

Open the supplier's page.

**2. Click Delete Supplier**

Under **Actions**, click **Delete Supplier**, then confirm. This can't be undone.

> [!NOTE]
>
> You can't delete a supplier that has purchase orders.

## Next steps

> [card] [Purchase orders overview](https://docs.relyant.app/stock/procurement/purchase-orders/overview.md)
>
> View and manage purchase orders for your suppliers.


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