At some point during the course of your business, you may change or add new suppliers from whom you purchase your items.
To Edit a Supplier:
1. Click the "Libraries" tab.
2. Click the "Item Library" link.
3. In the library table, under the Item ID column, enter the "Item ID" in the filter field for the item in which you wish to edit the supplier. Hit the "Enter" or "Tab" key on your keyboard.
4. Click the pencil icon (edit) for the item. This will take you to the "Item Master" page.
5. On the "Item Master" page, click the "Settings" sub tab.
6. Type in the name of the new supplier in the "Supplier" field.
7. Click the "Save" button.