Once you create a supplier record in Pandle you can edit it at any time.
Click 'Suppliers' in Pandle's navigation menu, and select 'Suppliers' from the dropdown menu.
Search or filter the list of suppliers, and then click the 'Edit' icon next to the correct one.
Select the 'Basic Details' tab to make changes to how you work with them in Pandle, such as their display name or payment terms.
Use the 'Contact Details' to update your supplier's contact information.