This article provides the step-by-step process for Super Admins and Panel Administrators to modify an existing Supplier List.

Prerequisites

To edit a Supplier List, you must have the Super Admin or Panel Administrator role. 

Steps

1. Navigate to the Admin Tools menu and select Enterprise Supplier Lists. This option can be found either in the top menubar or the left-side menu on the homepage.
   

2. Locate the relevant supplier list and click on the three vertical dots (⋮) to its right.
   

3. Click on the Edit this list option. This will open the Supplier List Wizard.
   

4. Make the necessary changes within the Supplier List Wizard.

5. Once done, go to the List Complete step and click the Finish button to save all your changes.
    

What's Next / Related

• Create a Supplier List: For detailed information on each step of the Supplier List Wizard.

• Close and Hide a Supplier List: Learn how to close a list when it's no longer needed.

Limits & Notes

• Ensure you click Finish in the List Complete step to save any changes made in the wizard.

• Only Super Admins and Panel Administrators can perform this task.