Supplier Change CodesFollow
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
- Go to Suppliers | Change Codes.
To update a single supplier code
- Click Single.
- Enter the old supplier code and new supplier code details.
- Click Save.
To update multiple supplier codes
- Click Batch.
- Click Download Supplier Change Codes template.
- Enter the old supplier code and new supplier code details and save the file.
- Click Upload.