Wiki source code of 10.2 Edit a User Defined Supplier
Last modified by Admin User on 2023/06/30 10:27
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | == == | ||
| 2 | Occasionally you will find that existing User Defined Suppliers are available after being created by yourself or another approved PECOS P2P user. The details of these suppliers is editable. | ||
| 3 | 1. After selecting a document to approve from your To Do list, in the document **Approval Summary** screen select the '**Edit**' button. | ||
| 4 | 1. Click on the Non-Catalogue item number you wish to edit to open the '**Update Non-Catalogue Item**' screen in Approval Edit Mode. | ||
| 5 | 1. In the **Update Non-Catalogue Item** screen choose the ‘User Defined’ radio button. All existing User Defined suppliers will appear in the drop down list box. | ||
| 6 | 1. Select the supplier you wish to edit in the list box and click the **'Edit**’ button. | ||
| 7 | 1. In the **User Defined Supplier** screen make the appropriate changes to the supplier profile. | ||
| 8 | 1. Click ‘**Save**’ to save the changes to the profile and return to the Update Non-Catalogue Item screen. Click ‘**Cancel**’ to return to the Update Non-Catalogue Item screen without saving changes to the user defined supplier. |