How to edit or deactivate a supplier

Edit a supplier when company, contact or status information changes. Deactivate it when it should no longer be used for new purchases or operations.

🚀 Step by step

1. Open Suppliers.
2. Search by company, CNPJ or contact.
3. Open the supplier record.
4. Click Edit.
5. Update company name, CNPJ, phone or email.
6. Change the supplier status to inactive when needed.
7. Click Update.

✅ Expected result

The supplier is updated or inactive for new operations.