# 供应商维护

**1、系统管理>对公设置>供应商维护**

[![1打开供应商维护.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/DoO69xDtQSyFUbYD-1.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/DoO69xDtQSyFUbYD-1.png)

**2、录入供应商名称及ERP供应商编码**[![2录入信息及ERP编码.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/qe2pU8KBgg9eVlLb-2erp.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/qe2pU8KBgg9eVlLb-2erp.png)

<p class="callout danger">注意事项：ERP供应商编码请联系各子公司财务出纳。合肥、杭州、蚌埠联系财务部窦文心；铜陵联系铜陵财务部陈珊珊。</p>

**3、点击你刚才维护的供应商，录入供应商对公收款账号**[![3录入供应商银行账户信息.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/FyzSoIAa0mLGMQF8-3.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/FyzSoIAa0mLGMQF8-3.png)