Add and remove customer access to a custom supply list; add and remove the supplies included on the list. The list’s history is automatically updated with each change that you make; however, you cannot edit the history.

1.      Select Records Management | Administration | Manage Supply Lists. The Manage Supply Lists screen opens.

2.      Click the View Supply List button to the right of the list you wish to edit. The list displays with the Customer tab screen open.

3.      Click the Edit button:

a.      From within the Customer tab, use the checkboxes to select and unselect a customer(s).

b.      From within the Supplies tab, use the checkboxes to select and unselect the supplies that will be available to the customer(s) on this list.

4.      When you are finished editing the list, click Close to return to the Manage Supply Lists screen.