View or Edit Supplier Information
Depending on your permissions, you can view supplier information in read-only format or you may be able to edit the supplier information directly.
If you are submitting a new supplier for approval, you will see the Edit button so you can modify the supplier information.
If the supplier is already approved, you are denied permissions to update the information and you will instead see a View button.
To review or edit supplier information:
Open the desired invoice.
Under Supplier Information, click:
View: The information appears in read-only format
Edit: The information may be edited directly
Review the supplier information.
Click Close.
