Inventory Suppliers allow you to attribute stock receipts to vendors for cost tracking, auditing, and reconciliation.
💰 Use Cases:
Track where inventory items were sourced
Link costs to specific vendors (useful for multi-supplier environments)
Build traceability for purchase and supply audits
➕ Adding a Supplier:
Go to Inventory → Suppliers
Click Add Supplier
Fill in:
Supplier Name
Contact Details (optional)
Notes (e.g. delivery schedule, terms)
Save
You can now reference this supplier when creating receipt adjustments.
📂 Notes
Supplier data is optional but strongly encouraged for audit trails.
The system does not currently integrate with external procurement tools.
Supplier name must be unique within the site.