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Edit supplier details

सप्लायर डिटेल्स एडिट — On the supplier page, open Supplier Details and edit supplier information or bank details section by section.

What you see on this page

Section titled “What you see on this page”
  • Supplier Details tab — two sections: Supplier Information and Bank Details, each with an Edit Details button.
  • Supplier Information section — shows supplier name, mobile, address; fields show “—” when empty.
  • Edit Details button — opens inline edit mode with fields: Supplier Name, Mobile Number, Address.
  • Save Changes and Cancel buttons — Save shows “Saving…” while processing.
  • Success toast — “Supplier information updated successfully!” or “Bank details updated successfully!”.
  • Bank Details section — shows bank name, account number, IFSC, account type, branch name, UPI address, contact person name/number.
  • Bank Edit Details — fields: Bank Name, Account Number, IFSC, Account Type dropdown (Current/Savings), Branch Name, UPI Address, Bank Contact Person Name/Number.

Steps

Section titled “Steps”

✏️Open Supplier Details

Open the supplier → tab Supplier Details.

Open Suppliers

👤Edit Supplier Information

Section subtitle: Supplier’s personal and contact details.

Tap Edit Details. You can change:

  • Supplier Name
  • Mobile Number
  • Address

Tap Save Changes or Cancel.

🏦Edit Bank Details

Section subtitle: Bank account and payment information.

Tap Edit Details. Fields: Bank Name, Account Number, IFSC, Account Type, Branch Name, UPI Address, Bank Contact Person Name / Number.

Save Changes (loading: Saving…) or Cancel.

Next: Payment Book

Add Payment and allocate to hired trips.

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