Quick Reference Guide for Editing a User Record

Step 1. Go to the Supplier User Section of Directworks

Navigate to the supplier user repository under the More tab.

Notice the Tab appears at the top of the page so that you know where you are at in the system

Step 2. Find the Supplier

Hit the Filter Button  and find the supplier user.

Select the users name from the grid and view their supplier profile information.

Step 3. Edit the Supplier Record

Hit the Edit Button   and make your changes. Remember to Save changes at the bottom of the screen when finished.

*This process is the same for a Supplier Company and Team User record  as well, only you will go to the Supplier Company or Team User tabs respectively instead of Supplier User. Make sure with your Buyer Admin that you have appropriate permissions to edit these records.