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title: "Maintaining a Supplier"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099411/Maintaining%20a%20Supplier"
format: markdown
---
To maintain a Suppliers information, 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. Select the type of Supplier data you wish to update/maintain. Refer to the 'Supplier Details Information'  collapsible link below for an explanation of some of these options.   4.  Select the type of Supplier data you wish to update/maintain from the Options.  Refer to the 'Supplier Details Options'  collapsible link below for an explanation of some of these options.   5. Select <F1> to save, and <F4> to exit the program. Related Video's Supplier Pop-ups (CHUI) Supplier Pop-ups (GUI)