# Supplier Account Changes

To change supplier account details, begin by typing in a search term:

<figure><img src="/files/zX9b1yNi5GQyQvqs7R0Q" alt=""><figcaption></figcaption></figure>

From here, you are a directed to a details screen allowing you to change Supplier details:

<figure><img src="/files/4zsIcPCh5Z32710Ea73z" alt=""><figcaption></figcaption></figure>

Once you have made your changes, click the "Save" button in the bottom left:

<figure><img src="/files/LlWm4JT7fnBe5v2aAKCG" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://userguidesgitbook.aerofiler.com.au/dashboard-supplier-portal/supplier-account-changes.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.