Suppliers

Suppliers represent the companies you purchase stock from.

Adding a supplier

1. Go to Purchasing → Suppliers
2. Click Add supplier
3. Fill in the details:
   • Name - the supplier's company name
   • Contact - email, phone, and contact person
   • Address - full postal address
   • Notes - any additional information
4. Click Save

Supplier details

Click on a supplier to see:

• Contact information - address, email, phone
• Purchase orders - all POs associated with this supplier
• Items - items typically ordered from this supplier

Using suppliers

When creating a purchase order, you select a supplier. This links the PO to the supplier's contact details and keeps a history of all orders placed with them.