Step 1. When you are on a lead source page the last column will show the 'Edit' button in white color next to each record click on it and you can edit your lead source record.

1.Add Lead Source:  Users click the 'Add Lead Source' button, opens a new screen to create the lead source.

2.ID: ERP Gold refers to the unique ID generated by ERP Gold for each record.

3:Name: Users can see the name of the lead source in this field.

4.Display order:  Use to manage record's order.

5.Count: Users can see the total source count in this column.

6.Is Active: This field will display only two options in drop down list True & False. If your customer is active and still doing business with you then select True Otherwise False.

7.Edit: Users click the 'Edit' button then we have a new screen open that we can update the existing record.

8.Next Page Button: Move to the next page.

9.Items Per Page: Use to display a number of records per page.

Step 2. Users click the 'Edit' button then we have a new screen open that we can update the 

1.Name: User will enter the name in this field.

2.Display Order: Use to manage record's order.

3.Is Active: This field will display only two options in the drop-down list True & False. If your customer is active and still doing business with you then select True Otherwise False.

4.Save: If you click "Save", then it will all data is saved.

5.Back to List: Back to the lead source screen.