Reading supplier records

The Supplier Management page lists suppliers owned by your account. Each supplier can show its name, email, phone, address, label colour and lead time in days.

Supplier label colours help make supplier information easier to scan in catalogue and operational views. Lead-time days provide useful purchasing context when planning materials.

Opening supplier actions

Use the list to review supplier details before linking products or models. The row actions let you edit a supplier or delete it where your access allows it.

Deleting a supplier unlinks it from inventory products and fence models before the supplier record is removed, so review the affected catalogue items before removing a supplier.

Useful supplier checks

Confirm supplier names are consistent with how your team refers to them.

Keep phone and email details current for ordering and follow-up.

Review lead times before relying on them for job planning.

Use supplier colours consistently so lists remain easy to scan.