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title: "Maintaining Attributes for Suppliers"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099409/Maintaining%20Attributes%20for%20Suppliers"
format: markdown
---
This option lists any attributes defined for a Supplier and allows you to maintain them. Attributes are general purpose items that can be added to Customers, Suppliers and Products. Attributes are defined by the System Administrator from the  ProStix Main Menu  by selecting  'System Administration'  then  'System Set-up'  then  'Define Attributes' . To  maintain Attributes for a Supplier , perform the following:  1. From the  ProStix Main Menu  select  'Accounts Payable’  then  'Supplier Maintenance'  then  'Enter Supplier Code'. 2. Type in the ' Supplier Code '. 3. From the  Options  menu select ' More ' then ' Attributes '.  Any attributes are listed. 4. As appropriate, add a new Attribute <F6> or modify an existing Attribute <F7> according to the table below, alternately delete an existing Attribute <F5>.  5.  Select <F4> to save and exit the program.