Suppliers

Who you buy from.

Who can use this page

Permission needed: View suppliers (view_supplier).

Roles that have it by default: Finance Manager and Procurement Manager.

To make changes: Add suppliers (add_supplier). Roles: Finance Manager and Procurement Manager.

Superusers can always open it. Your administrator can also give the permission to a custom role.

Suppliers lists the companies you buy from. Search by name, email or phone.

• Add a supplier: select Add supplier and enter the name, address, phone, email and bank account.
• Open a supplier to see its contacts, its purchase orders, and its totals (total POs and total ordered).
• Contacts: add the people you deal with. They are offered when you email a purchase order.
• Delete: removes the supplier.

Select Create PO on a supplier to order from them.

List and table controls

Search updates the list as you type and is kept in the page URL. Use Clear search to remove the text. Counts and pagination reflect the matching suppliers. Open a supplier for contact and purchase-order details.