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Suppliers are used when creating purchase orders and item sourcing.

Vendor Management

  • Add supplier contact information.
  • Search, edit, and delete suppliers.
  • Set preferred supplier on inventory items.

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Setup

1

Navigate

Go to Inventory > Suppliers.
Suppliers List
2

Add Supplier

  1. Click Add Supplier.
  2. Enter name, phone, and optional email/address.
  3. Save.
Add Supplier
3

Edit or Delete

Use row actions to edit details or delete supplier entries.If linked purchase orders exist, deletion may be restricted.
4

Assign Preferred Supplier

In Inventory Items, select preferred supplier for each item where applicable.
Maintain accurate supplier phone/email so reordering is faster.

Purchase Orders

Order from suppliers

Inventory Items

Set preferred vendors