Edit Supplier page
This page appears when you click Add on the Select Supplier page to request that Accounts Payable edit an existing supplier or site.
The Edit Supplier page includes these fields and buttons:
- Supplier
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The name and identifying number of the supplier who provided the goods or services listed on the invoice.
- Supplier Site
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A site name and number that distinguishes the site from the supplier's other sites. For example, a supplier site might be a city name or branch name.
- Address Line 1
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The street address of the supplier.
- Address Line 2
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Optional additional street address information Site Name for the supplier.
- City
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The city where the supplier is located.
- State
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The U.S. state where the supplier is located.
- ZIP
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The postal code for the supplier.
- Province
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The Canadian province where the supplier is located.
- Country
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The country where the supplier is located.
- Save
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Saves the supplier and opens the Header Entry page.
- Cancel
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Cancels the new supplier and returns you to the Select Supplier page.