Suppliers & orders
Add or edit a supplier
Store supplier contacts, terms and logistics in one place.
On this page
Step by step
- Open Suppliers and choose Add supplier.
- Enter the Supplier name, contact person and contact details.
- Use Show advanced fields for tax ID, currency, payment terms and supplier type.
- Set lead time and minimum order quantity if used for restocking. For medical suppliers, review licence and cold-chain fields.
- Choose Save supplier. To edit later, open the supplier profile and choose Edit.
Good to know
A supplier is distinct from a manufacturer. Supplier balances are derived from received orders against recorded payments.
Available actions depend on your role, enabled modules and plan.
Need help with this guide?
Contact support