Suppliers

Go to Inventory → Suppliers to manage the list of vendors you buy stock from.

1. Click Add supplier, enter the Supplier name (required), Phone number, Email, Address.
2. Toggle Active / Inactive to hide a supplier you no longer buy from out of the picker used when creating new purchase orders, without deleting their history.
3. Click Edit supplier to update their details.

You can't delete a supplier that has purchase orders attached — mark them Inactive instead if you no longer work with them. See Purchase orders for how to order stock from a supplier.