Suppliers: Manage suppliers
These are the day-to-day supplier pages. Create the supplier, set its lead times and pricing tiers, keep its price lists and documents, then track its stock and what you owe it, and merge any duplicate records.
| To⦠| Go to⦠|
|---|---|
| add a supplier and manage its settings and purchasing defaults | Create & edit a supplier |
| set how long a supplier takes to deliver, per warehouse | Set a supplier's lead times, per warehouse |
| create supplier price lists and use them for volume price breaks | Set up supplier pricing tiers and price breaks |
| keep a supplier's original price list files and other documents | Keep a supplier's price lists and documents |
| track a supplier's own stock alongside yours | Track supplier inventory |
| see a supplier's open invoices, payments, credits and deposits | Track a supplier's payables |
| combine two duplicate supplier records into one | Merge duplicate suppliers |
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