Streamlining your supply chain in Katana includes the ability to edit supplier information quickly and efficiently. Whether it's updating contact details or changing a name, this guide ensures that changes are reflected across associated Purchase orders (POs) and Outsourced purchase orders (OPOs), maintaining consistency and accuracy in your supplier database.

To edit information about a supplier, navigate to the Buy screen > Suppliers tab.

To edit a supplier, click the supplier's name, and a Supplier card with their information will open. Then click the field you want to edit, and all changes will be saved automatically. If a supplier is used on any Purchase orders (PO) or Outsourced purchase orders (OPO), the supplier information will also be updated there.

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