How Edit / Delete a Supplier

1

Go to Payroll > Suppliers

The Suppliers Maintenance screen opens.

2

In the Search section enter search parameters as required and select Search.

A list of suppliers displays in the Results list.

3

In the row corresponding to the required supplier record, click Edit.

The Edit Supplier screen opens.

4

Update the required fields.

5

Select Save.

The supplier record is saved. Where the supplier email is changed, a new welcome email is sent to the updated email address with login details to enable the person to download the payslip remittances (this will be required where the Maintenance > Hierarchy > Middle/Back Office Country Setting ‘Pay Document Delivery Type:’ is set to URL link. Where this is not set in Hierarchy, the remittance will be an attachment, and will not require a password).

1

Go to Payroll > Suppliers

The Suppliers Maintenance screen opens.

2

In the Search section enter search parameters as required and select Search.

A list of suppliers displays in the Results list.

3

In the row corresponding to the required supplier record, click Delete.

The standard confirmation message is displayed. Where the supplier has been linked to one or more payees, a hard warning is displayed and the record will not be deleted.