Suppliers

Record who you buy from under Suppliers (also via Products & Stock → Buying ▾ → Suppliers).

Before you start

• Medium+ recommended for purchasing workflows
• Supplier name, phone, and payment terms ready

Steps

1. Open Suppliers

1. Click Suppliers in the sidebar (or Buying menu).
2. Title: Supplier Management.
3. Search: Search suppliers by name, contact, phone, email, TIN...

2. Add a supplier

1. Click + Add Supplier.
2. Fill Add / Edit Supplier:
   • Name, Supplier Type
   • TIN Number, Contact Person, Phone, Email, Address
   • Payment Terms, Website Link
   • Optional Supplier Logo → Choose Logo... / Remove
3. Click Save.

3. Edit, details, and linked products

1. Click Edit on a row to update, then Save.
2. Open Supplier Details & Performance — Visit Website if linked.
3. Under Delivered Products, choose a product → Add to link it; Remove to unlink.

4. Delete a supplier

1. Click Delete.
2. Confirm Confirm Deletion or Cancel.

What success looks like

• Supplier appears in the grid and in Purchase Order / RFQ vendor search
• Logo and contact details look correct

If something goes wrong

Related

• Purchase orders
• Products & stock