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	<id>https://www.spiffystores.com.au/kb/index.php?action=history&amp;feed=atom&amp;title=Suppliers</id>
	<title>Suppliers - Revision history</title>
	<link rel="self" type="application/atom+xml" href="https://www.spiffystores.com.au/kb/index.php?action=history&amp;feed=atom&amp;title=Suppliers"/>
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	<updated>2026-11-10T10:50:50Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://www.spiffystores.com.au/kb/index.php?title=Suppliers&amp;diff=10270&amp;oldid=prev</id>
		<title>Admin: Create article describing the Suppliers feature</title>
		<link rel="alternate" type="text/html" href="https://www.spiffystores.com.au/kb/index.php?title=Suppliers&amp;diff=10270&amp;oldid=prev"/>
		<updated>2026-10-13T22:13:06Z</updated>

		<summary type="html">&lt;p&gt;Create article describing the Suppliers feature&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;Suppliers are the companies you buy stock from. Each supplier records the contact details, address, payment terms, currency and tax number used when you order stock from them.&lt;br /&gt;
&lt;br /&gt;
Suppliers are selected on purchase orders, so you can record where stock is ordered from and receive it as it arrives. You can open the Suppliers overview from the &amp;#039;&amp;#039;&amp;#039;Purchase Orders&amp;#039;&amp;#039;&amp;#039; page.&lt;br /&gt;
&lt;br /&gt;
== The Suppliers overview ==&lt;br /&gt;
&lt;br /&gt;
The overview lists the suppliers in your store. Each row shows the supplier&amp;#039;s company name, location, contact, phone number and email address.&lt;br /&gt;
&lt;br /&gt;
Click a row to open the supplier. Use the search box and the &amp;#039;&amp;#039;&amp;#039;Suppliers per page&amp;#039;&amp;#039;&amp;#039; options on the right to find suppliers, and click a column heading to sort the list.&lt;br /&gt;
&lt;br /&gt;
== Adding a supplier ==&lt;br /&gt;
&lt;br /&gt;
Click &amp;#039;&amp;#039;&amp;#039;Add a Supplier&amp;#039;&amp;#039;&amp;#039; on the right, enter the supplier&amp;#039;s details, then click &amp;#039;&amp;#039;&amp;#039;Create Supplier&amp;#039;&amp;#039;&amp;#039;. The supplier records:&lt;br /&gt;
&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;Company&amp;#039;&amp;#039;&amp;#039; — the supplier&amp;#039;s company name.&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;Contact&amp;#039;&amp;#039;&amp;#039; — the first and last name of the person you deal with at the supplier. The &amp;#039;&amp;#039;&amp;#039;Title&amp;#039;&amp;#039;&amp;#039; is optional.&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;Email Address&amp;#039;&amp;#039;&amp;#039; and &amp;#039;&amp;#039;&amp;#039;Phone&amp;#039;&amp;#039;&amp;#039; — how to contact the supplier.&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;Address&amp;#039;&amp;#039;&amp;#039; — the supplier&amp;#039;s mailing address.&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;Payment Terms&amp;#039;&amp;#039;&amp;#039; — the terms agreed with the supplier, such as 30 days.&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;ABN/VAT&amp;#039;&amp;#039;&amp;#039; — the supplier&amp;#039;s tax registration number.&lt;br /&gt;
* &amp;#039;&amp;#039;&amp;#039;Currency&amp;#039;&amp;#039;&amp;#039; — the currency used when pricing this supplier&amp;#039;s purchase orders.&lt;br /&gt;
&lt;br /&gt;
== Viewing and editing a supplier ==&lt;br /&gt;
&lt;br /&gt;
Open a supplier to view their details. Click &amp;#039;&amp;#039;&amp;#039;edit&amp;#039;&amp;#039;&amp;#039; to change any of the supplier&amp;#039;s details, then click &amp;#039;&amp;#039;&amp;#039;Save&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
&lt;br /&gt;
The &amp;#039;&amp;#039;&amp;#039;Notes&amp;#039;&amp;#039;&amp;#039; field records any comments about the supplier and their orders. You can update the notes directly on the supplier page without entering edit mode — click &amp;#039;&amp;#039;&amp;#039;Save Notes&amp;#039;&amp;#039;&amp;#039; to store them.&lt;br /&gt;
&lt;br /&gt;
== Deleting a supplier ==&lt;br /&gt;
&lt;br /&gt;
A supplier can be deleted from the supplier page, as long as no purchase orders or receipt history exist for them. Click &amp;#039;&amp;#039;&amp;#039;Delete this Supplier&amp;#039;&amp;#039;&amp;#039; and confirm.&lt;br /&gt;
&lt;br /&gt;
[[Category:Products]]&lt;/div&gt;</summary>
		<author><name>Admin</name></author>
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