As a restaurant manager, you want to modify a supplier record to keep your supplier database up to date and relevant. This guide takes you through the process.
Note: each action performed on the application is subject to a fee. If you are unable to carry out the recommended actions in the articles you are viewing, this may mean that the necessary rights have not been activated for your user profile. Contact the Support team, or your administrator, to find out more.
Start from: The Easilys menu.
- Select Products > Suppliers.
- Select the existing supplier record you wish to modify from the list.
The supplier sheet is displayed on the right-hand side of the screen.
- Select Modify in the bottom right-hand corner of the supplier record.
- Make your changes.
- Select Save in the bottom right-hand corner of the supplier record to validate changes.
Originally published at https://help.mapal-os.com/easilys/products/suppliers-products/modify-an-existing-supplier-record/
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Articles in this section
- Create a new supplier record
- Associate a supplier sheet managed by a parent site
- Create a supplier group
- Modify an existing supplier record
- Delete a supplier record
- Pre-order functionality
- Merge supplier records
- Methods of sending purchase orders to suppliers
- Display a clickable confirmation link in the order email
- Associate the "PARENT SITE NAME" supplier on child sites
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