# Use the Supplier Worksheet to update supplier information

1. Click **Inventory/Purchasing**.
2. Click **Supplier Worksheet**.
3. From **Supplier Task**, select one of the following:

* Change "Inactive"
* Change "Tax Exempt"
* Assign "Min. Order Amount"

4. Click **Next**.
5. From the **Selection Type** drop-down, select one of the following:

* Advanced Filter
* Add Items Manually

6. If you selected **Advanced Filter**:
   1. Click **Define**.
   2. Use the **Filter** dialog options to identify the suppliers.
   3. Click **OK**.
7. Click **Next**.
8. Do one of the following:

* Select **Inactive**.
* Select **Tax Exempt**.
* Enter a **Min. Order Amount**.

9. Click **Finish**. A list of suppliers displays.

The gray column (Inactive, Tax Exempt, Min. Order Amount) displays the supplier's current setting. The New column (Inactive New, Tax Exempt New, Min. Order Amount New) indicates how the setting will be changed.

<div align="left"><img src="/files/z2CwSaf1mdenwTAcMfAD" alt=""></div>

10. Do the following, as required:

* Click **Add** to add suppliers to the list.
* Select a supplier in the list and click **Delete** to remove it.
* Clear check marks next to suppliers that you do not want to deactivate or set as tax exempt.
* Change the minimum order amount.

11. When you are satisfied with the changes, click **Commit**.
12. Click **OK** to confirm.


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