Add a supplier

Capture the directory essentials and add further details later.

Before you start

Supplier management permission is required.

Steps

1. Open Suppliers and choose Add supplier. The form opens in a dialog over the list.

2. Enter the supplier name. Optionally enter supplier code, primary contact, email, phone, country and region. Name is the only required field.

3. Save. The dialog closes and the directory refreshes. Search for the new supplier if your existing filters exclude it.

4. Choose Edit supplier to add legal, tax, finance, delivery and other details later. Linked products and Product categories reflect actual product links.

Expected result

A supplier is created through the existing save flow.

If something goes wrong

• If validation or saving fails, correct the displayed issue and retry; entered values remain in the dialog.