Change and edit some or all of the details linked to a supplier to have updated records that are useful to you. To do this, click on the pen Edit Supplier icon in the action area of the row showing the listed record of your supplier of interest. It brings up a pop-up panel titled Edit Supplier [Name of Supplier]. Information details about the selected supplier are shown in editable fields. Change and edit what you need to until you are satisfied with the record. Next, click on the Save Changes button at the bottom right area of the Edit Supplier pop-up. You will shortly receive a confirmatory message if you were successful. To stop this process, click on the Cancel button at the bottom right corner of the Edit Supplier pop-up panel. You may also terminate the process by clicking on the X close button in the top right corner of the Edit Supplier pop-up panel.