Edit a supplier
Goal: change an existing supplier’s details. Where: Suppliers list → row Edit (pencil icon) →
/wms/suppliers/{id}.
Steps
- Open Replenish Stock → Suppliers → Suppliers.
- Find the supplier (search by name, NTN, or STN if needed).
- Click Edit supplier (pencil) on the row.
- Update fields on the profile form — name, type, credit limit, credit terms, tax IDs, bank details, notes.
- Use the Contacts and Addresses tabs to add or update people and locations.
- Click Save on each section you changed.
Success looks like
A “Supplier updated” toast (or equivalent success message) and the list reflects new credit terms / status when you return.
If it goes wrong
| Message | Cause | Fix |
|---|---|---|
| ”Name already in use” | Duplicate name on save | Choose a unique name |
| ”Failed to load supplier” | Record deleted or no access | Refresh; confirm supplier.view / supplier.manage |