Editing A Supplier Rejection Reason Record

To edit a Supplier Rejection Reason record:

1.      Open the required Supplier Rejection Reason record. See Finding Supplier Rejection Reason Records.

2.      Make the record active by selecting Amend from the Toolbar - Sub Menu.

3.      Make your changes in the available fields as necessary. For guidance see Creating A Supplier Rejection Reason Record.

4.      When you have finished making changes, select Save from the Toolbar - Sub Menu to save and close the amended record.

NEXT: Deleting A Supplier Rejection Reason Record