Suppliers
Suppliers are the vendors you order stock from. Keeping a supplier list lets you attach a vendor to a purchase order in one tap instead of retyping contact details each time.
Adding a Supplier
Open Suppliers
Go to Inventory → Suppliers and tap New Supplier.
Enter the supplier details
Fill in the supplier's information.
Save
The supplier is now available in the supplier picker when you create a purchase order.
Supplier Fields
The supplier or company name. Shown in the supplier picker.
The supplier contact email. Pre-fills on a purchase order.
A contact number for the supplier.
The supplier address for your records.
Any extra details, such as account numbers or delivery days.
Editing or Removing a Supplier
Open any supplier from the list to edit its details. You can also delete a supplier you no longer order from. Deleting a supplier does not change any past purchase orders — they keep the supplier details that were recorded at the time.
Using Suppliers on Purchase Orders
When you create a purchase order, the supplier picker is searchable — start typing to filter the list. Selecting a supplier fills in the name and email automatically.