Suppliers overview

Suppliers helps you keep vendor details ready for purchase orders.

Before you start

1. Open the correct shop.
2. Keep supplier details updated.
3. Use Purchase Orders when buying stock.

Steps

1. Open Suppliers from the main navigation.
2. Add a supplier or search an existing one.
3. Open the supplier profile to check details.
4. Edit details when they change.
5. Use the supplier in Purchase Orders.

What happens next?

• Supplier information supports purchase records and restocking work.
• Purchase reports can help review supplier buying activity.

Having trouble?

• Start with Add supplier.