---
title: "Changing the Supplier Code"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100060/Changing%20the%20Supplier%20Code"
format: markdown
---
This option allows you to change a Supplier Code.  For example, If another Supplier has a similar code you may wish to change it to reduce the likelihood of choosing it by accident. To  change a Supplier Code , 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 ' Change Supplier Code '. 4. Enter the new ' Supplier Code ' into the ' New Code: ' field 5. Select <F4> to save and exit the program.