Editing a Supplier

NOTE: Supplier record activity is displayed in the Activity section of the Supplier record.

1. From the Supplier record, click Other Actions > Edit Supplier.
2. Edit the Supplier record.
3. Click the Sign-off button.
   Result: The Sign-off window is displayed.
4. Enter your user ID and password and then click the Sign-off button.
   Result: The Supplier record has been edited.

See Also

Searching for a Supplier

Viewing the Supplier Detail Record

Printing the Supplier Detail Report

Changing the Sampling State

Viewing the Sampling State History for a Part/Revision/Receiving Location/Supplier Site Combination