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Suppliers

Manage your suppliers — the businesses or people who supply you with stock. Suppliers are optional but useful when you record received inventory and keep track of who delivered it.

Add a supplier​

Add Supplier
  1. Go to Catalog > Suppliers.
  2. Click "Add Supplier" (or the + button).
  3. Fill the supplier form:
    • Supplier type — Individual or Business (choose one).
    • Supplier name — required. Use the business or contact name.
    • Contact name - this option is available for business type.
    • Phone — optional.
    • Email — optional (useful for sending order requests).
    • Address — optional.
    • Note — optional internal note (e.g., preferred delivery times or supplier code).
  4. Save.

Edit a supplier​

  • From Catalog > Suppliers open the supplier you want to edit, click Edit, update fields, and click done to save.

Delete supplier​

  • For now, suppliers cannot be deleted.

Tips​

  • Make supplier names consistent (e.g., "Acme Co." vs "Acme Corporation") to avoid duplicates.
  • Only the Supplier name is required; other fields are optional but helpful.