# 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.