You have the option to edit or update suppliers in the system. 

1. Go to Z Office > Other > Suppliers > Manage Suppliers
   
   
   
   
2. The Manage Suppliers tab should appear. You can do a search for a known supplier or alternatively, if you do a 'blank search' (press the Search button without inputting anything in the search field), a list of suppliers will appear according to the filters selected:
   
   
   You will also have access to the supplier options on the Left-hand panel:
   
   Edit Supplier Details - edit the selected supplier
   Create New Stock Group - create a stock group from the supplier
   Generate New Stocktake - generate a stocktake from the supplier
   Activate Supplier - updates supplier to appear on the system
   Merge Suppliers - merge 2 non-system suppliers
   Print Current Suppliers List - this will print out the list displayed
   Export Suppliers - allows you to save a copy of your suppliers
   Import Suppliers - allows you to import a saved copy of your suppliers
   PharmXchange - navigates to and logs you into the PharmXchange
3. Double click on the supplier or select Edit Supplier Details under the supplier options and change the required details.
   
4. The Edit Supplier Details window should appear, allowing to you change information regarding your supplier:
   
   
   Basic Details: This section contains details about the supplier for your own reference.
   Account Settings: You can directly Add PharmX Supplier Account details in this section.
   Stock Lines: Stock can be added to this list which shows all stock having the supplier set to default.
   
   
5. Press Save.