If you need to revise details for an attached Supplier of an inventory item, follow the steps below:
- Navigate to Inventory > Overview
- Click the Inventory item name you wish to update Supplier details for
- Navigate to the Supplier area of the Inventory item overview
- On the appropriate Supplier line, select the dual blue arrows to the far right and choose to either Edit or Deactivate the Supplier's attachment to this Inventory item
If you need to add a new supplier to your item, follow the steps within in this article.