# Suppliers
> Source: https://development.fuze-store.com/docs/store/inventory/suppliers

# 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

Go to **Inventory → Suppliers** and tap **New Supplier**.

Fill in the supplier's information.

The supplier is now available in the supplier picker when you create a purchase order.

## Supplier Fields

## 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.

## Related Guides

- [Purchase Orders](/docs/store/inventory/purchase-orders)
- [Inventory Overview](/docs/store/inventory/overview)
- [Stock Tracking](/docs/store/inventory/stock-tracking)