Frequently Asked Questions

To update or delete the existing supplier:

1. Login as tenant admin
2. On the left side menu, select "Settings" -> "supplier"
3. On the supplier dashboard, click the "Update" button under the action column


4. Update wherever applicable and click save it.


5. To delete the existing supplier, click "Delete" button under the Action column


6. Confirm to delete it.


That's it.

Now you can update or delete the existing supplier