Managing Your Suppliers

The Supplier feature is used to manage data on suppliers who provide goods or materials for your business. Through this feature, you can add, view, and update supplier information such as name, contact details, address, and other details.

Create new supplier
To create a new location, you can do the following :
- Press the “Create Supplier” button and then a form will appear to fill in the supplier name.
- After you save the supplier name, you will be directed to the supplier edit page. On the edit page, you will see supplier menu tabs.
  - Details tab
    The Details tab is used to fill in data from the supplier, such as supplier name, contact person and so on.
  - Items tab
    
    In the Items tab, you can register items that can be provided by this supplier. You can also set a minimum order quantity (MOQ) for each item when placing an order from this supplier.
  - Active Orders
    
    This page displays your orders that are currently being processed by your supplier. You can see the quantity you ordered, the quantity that has been
    received, and the estimated cost.
  - Unpaid Invoices
    This page displays all unpaid invoices for this supplier.
- After you fill in all the data in the details section, press the save button to save it.
To edit a supplier, you can do the following :
- You can search for the "Supplier" menu in the sidebar under Inventory and click on it. After that, press the “Edit” button.
- After making changes, you can press the save button.
- You can also quickly edit the supplier name, phone and information columns.
Delete supplier
To delete a supplier, you can do the following :
- You can search for the "Supplier" menu in the sidebar under Inventory and click on it. After that, tap the three dots icon, then tap Delete.
- You can also delete a unit by pressing the edit button and then the delete button in the top navigation bar.