If you are still currently manually keying your contact information for a new purchase request or direct invoice, please follow the guide below to enable the contact details be updated forever instead,

1. Click on your avatar icon on the top right of the screen

2. And Click “My Account” to enter your user account administrative area

3. Then click on the "Buyer Profile" tab to proceed. You will be able to see contact details portion and quotation details portion to be filled up.

4. Support Contact information draws from Contact Person Name to Contact Address fields while for Buyer's Quotation Contact draws from Quotation Name to Quotation Address fields.

5. if required, you may also change your company to follow the correct entity.(Only Applicable to Organization that has multiple entities)

6. Click on Save to confirm changes.

7. You will see changes reflected when creating a new purchase request.