Update supplier master data

You can update the supplier master data until the supplier has been invited to Vendor Manager. This is possible for both imported and manually created suppliers. The onboarding status of the supplier must be Candidate. This helps when importing supplier data, like contact details, from ERP systems. Depending on your configuration, it is also possible to trigger a re-approval flow after the changes. After the invitation, only the invited supplier user can update the supplier data.
  1. Find the supplier that you want.
  2. In the drop-down list next to the supplier, select Update supplier master data.
  3. Make the necessary changes to the different sections in the supplier profile.
  4. Click Save changes.