Suppliers

What the Suppliers list shows, how to search it, and how to add or archive a supplier.

Create a supplier record from the Suppliers list and fill in the profile on the detail page.

A tour of the header, KPI cards, profile, documents, vehicles, and activity timeline on a supplier.

Update contact, address, supplier type, payment terms, and other profile fields on a supplier.

Attach invoices, contracts, or scans to a supplier record and open them later.

Hide a supplier from pickers without losing history, and bring them back when needed.

When to delete a supplier, why linked vehicles block deletion, and when to archive instead.

What the KPI cards and profitability snapshot on a supplier detail page mean, and how each number is built.