---
title: "How to maintain a Supplier"
canonical: "https://kb.myframeworks.com.au/space/CO/30510108/How%20to%20maintain%20a%20Supplier"
format: markdown
---
| Task |
| --- |
| Using the > Macro (inline-media-image)

 button expand **Payables** - **Maintenance** then click **Supplier Maintenance**. |
| Optionally, parts of the Supplier name or the Supplier number can be entered into the **Search** field to limit the search results shown. |
| Click **Find**. |
| Click the relevant **ID** hyperlink to display the Supplier's details on the right pane. Select the relevant tabs to view or modify the Supplier details as required. |
| Click **Save** once the required modifications have been made. |

For further detailed information, refer to: [Maintaining a Supplier](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28401608).