Suppliers

Keep details for the vendors you buy from (name, tax ID, contact info) so you can pick a supplier when recording materials and purchases/expenses. Use the search box above to filter by name / tax ID / contact / phone.

Add a supplier

1. Click Add Supplier (top right) to open the dialog.
2. Fill in Name (required); Tax ID, Contact, Phone, Address and Note are all optional.
3. Click Create.

Tax ID is an optional 8-digit number. Once added, the supplier becomes selectable in material management.

Edit or delete a supplier

1. Click Edit on a row to open the dialog, make your changes, then Save.
2. To delete, click Delete at the bottom-left of the dialog and confirm.

Deleting a supplier requires Manager permission. Deletion is not blocked by linked materials — the supplier field on those materials is cleared instead.