---
title: "Change Supplier Code"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28404044/Change%20Supplier%20Code"
format: markdown
---
The **Change Supplier Code** option allows you to change a supplier's ID.

To change a Supplier Code, from the home **Dashboard** perform the following:

1. Select **Change Supplier Code **from within the **Payables - Maintenance **navigation tree.

2. The **Change Supplier Code** screen is displayed.

3. Type or search for the *old* **Supplier** **ID** in the** Supplier From **field using the lookup > Macro (inline-external-image)

 button.

![image](media://2b1dd48f-aca4-4001-9443-9b432b9c3abc)

4. Type the *new*** Supplier ID **in the **Supplier** **To** field.

5. Click **Submit** to save the changes.