The suppliers dashboard is where you can manage your purchase order's suppliers and supplier contacts.
Apart from editing existing supplier details, the management tools are found in the Actions menu, you can also:
- Add Supplier - Set up a new supplier manually
- Import Suppliers - Import multiple suppliers via a spreadsheet.
- Import Supplier Contacts - Add multiple contacts to suppliers via a spreadsheet.
- Export Suppliers - Export the current supplier list. This can be used to re-import changes if needed.
- Export Contracts - Export the current contact list. This can be used to re-import changes if needed.
Notes:
- Name and ABN fields are mandatory