Modifying a Supplier Related Form

Steps to modify a Supplier Related Form

1. Click on “Purchases” from the main menu.
2. Click on “Suppliers Settings“.
3. Click on the “Related Forms” card.
4. Click on the actions button “…” next to the form you want to edit.
5. Click on the “Edit” button.
6. Make the required modifications to the form.
7. Click on the “Save” button.