Suppliers are companies from which parts can be purchased. Each supplier can have multiple supplier parts associated with it, which link to internal parts in the database.
To add a new supplier, navigate to the purchasing interface and select the option to create a new supplier. Fill in the required details such as company name, contact information, and any other relevant data.
Supplier parts are specific items offered by a supplier that correspond to parts in your inventory. They include details like the supplier's part number, link, and pricing.
From a supplier detail page, you can add a new supplier part by linking it to an existing internal part and entering the supplier-specific information.
Existing supplier part details can be modified to update information such as pricing, packaging, or availability.
A supplier part can be disabled to hide it from active selection without deleting its historical data.
This action permanently removes a supplier part record from the system.
This field indicates the current stock level or availability status of the part from the supplier.
The pack size defines the minimum order quantity or the standard packaging unit for the part from that supplier.
