You can edit an inventoried product as follows:
- Click on the Products on the menu bar
- Click on the List Inventoried Products menu item.
- Search for the part you wish to edit. .
- Perform any necessary changes to in either the Part tab or the Reorder Setpoints and click the Update Product button.
You can also add or delete Approved Supplier from the Edit Product screen. To add an Approved Vendor:
- Click on the Approved Suppliers tab and click on + Approved Supplier
- Complete the Approved Supplier fields and click the Create button.
To delete an Approved Supplier record:
- Click on the Approved Suppliers tab and find the supplier.
- Click the Trashcan icon at the right of the Approved Supplier record that you wish to delete.