---
title: "Edit a Supplier"
canonical: "https://kb.myframeworks.com.au/space/CO/30509624/Edit%20a%20Supplier"
format: markdown
---
Update supplier information including contact details, trading terms, addresses, branch shipping terms, e-trading options, banking details, and brand associations.

> 📝 ## Prerequisites
> 📝 
> 📝 - Access to Payables module
> 📝 - Permissions for Supplier Maintenance
> 📝 - Existing supplier record to modify

## Steps

1. Click the **Frameworks Menu** and navigate to **Payables > Maintenance > Supplier Maintenance**, or type **Supplier Maintenance** in the search.
2. In the **Search** field, enter part of the supplier name or supplier number, then click **Find**, or click **Find** directly to display all suppliers.
3. Click the supplier number hyperlink to display the supplier details in the right pane.
4. Select the relevant tab (**General**, **Trading Terms**, **Addresses**, **Branch Shipping Terms**, **E-Trading Options**, **Banking Details**, or **Brands**) to access the information you want to modify.
5. Make the required changes to the supplier details.
6. Click **Save** to update the supplier record.

## Result

The supplier record is updated with your changes. The updated details will apply to future purchase orders and supplier transactions.

## Alternative Access Method

You can also edit a supplier from the Supplier Dashboard. 

1. Navigate to **Supplier Dashboard**, enter or search for the supplier, then click the supplier number hyperlink to display the supplier details.
2. On the **Supplier Details** tab, click **Maintain** to open the Supplier Maintenance screen.
3. Perform steps 4-6 above.

---

> ✅ ## Related Tasks
> ✅ 
> ✅ - [Supplier Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28390076)