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home/Knowledge Base/Tricorn/Static Data/Suppliers/Account Status
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Account Status

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To change a supplier account status, select the Edit button.
If the supplier is active tick the Active box, a rating of A, B, C can be applied.

Contact Details

Click on the blue text to activate the drop down menu for selection of contact type

Enter the contact detail in the adjacent field; email addresses entered here will be the default used on all email communications, unless a main contact is present.

Use the + button to add additional contact details and – to delete contact detail

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