You can change an individual supplier code or a batch of supplier codes. Any changes to supplier codes are recorded in the log, displayed with the user-name and date/time it was changed. The log shows 50 changes per page, with the most recent shown first.

Changing Supplier Codes

1. Go to Suppliers | Change Codes.

To update a single supplier code

1. Click Single.
2. Enter the old supplier code and new supplier code details.
3. Click Save.

To update multiple supplier codes

1. Click Batch.
2. Click Download Supplier Change Codes template.
3. Enter the old supplier code and new supplier code details and save the file.
4. Click Upload.