🎯 Overview
Supplier Management helps you track and manage relationships with material suppliers.
Maintain supplier contact information, track performance, and manage payment terms.
✨ Key Features
- Centralized supplier database
- Contact information management
- Performance tracking
- Payment terms management
- Active/inactive status control
- Search and filter capabilities
➕ Adding New Suppliers
- Click "Add Supplier" button
- Enter supplier name and contact person
- Provide email and phone number
- Add payment terms (e.g., Net 30, Net 60)
- Enter full address
- Set status (Active/Inactive)
- Click "Save Supplier"
✏️ Managing Suppliers
- Edit: Click the Edit button to update supplier information
- Deactivate: Set status to Inactive instead of deleting
- Delete: Permanently remove supplier (use with caution)
⚠️ Warning: Deleting a supplier will affect existing purchase orders. Consider setting status to "Inactive" instead.
📊 Supplier Status
ACTIVE
Available for new orders
INACTIVE
Not available for new orders
🔍 Search & Filter
- Use search box to find suppliers by name
- Filter by status (Active/Inactive)
- Click Refresh to reload data
💡 Best Practice: Regularly update supplier contact information to ensure smooth communication.
📞 Need Help?
Contact support: support@productionplannerpro.com