Suppliers

The suppliers dashboard is where you can manage your purchase order's suppliers and supplier contacts. You can toggle the display between Active and Inactive suppliers using the tabs.

Apart from editing existing supplier details by clicking on the supplier Name, you can use additional management tools found in the Actions menu:

• Add Supplier - Add a new supplier.
• Import Suppliers - Import multiple suppliers via a spreadsheet.
• Import Supplier Contacts - Add multiple contacts to suppliers via a spreadsheet.
• Export Suppliers - Export the current supplier list to a .csv file. This can be used to bulk update suppliers..
• Export Contracts - Export the current contact list to a .csv file.