Suppliers
What This Page Is For
Keep reusable seller contacts and their related files in one place.
How To Use It
- Choose Add supplier.
- Enter the supplier name and useful contact details.
- Attach supplier files such as catalogues or terms where relevant.
- Select that supplier when recording a purchase or product option.
- Use Export CSV if you need a contact list.
How It Connects
Supplier records can be selected from Purchases, Selections and other linked forms; their name then appears with the order.
Site Supervisor Tips
- Keep order confirmations and warranty contacts together.
- Check lead times and return conditions before paying.
General organisation tips only, not building or legal advice.