> ## Documentation Index
> Fetch the complete documentation index at: https://docs.relyant.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Add a supplier

> Create a new supplier record in your organization's vendor directory

> [!NOTE]
>
> **Required role:** **Owner** or **Admin**, or a custom role with permission to create suppliers.

## Steps

**1. Go to Suppliers**

In the left sidebar, click **Suppliers**.

**2. Click Add Supplier**

Click **Add Supplier** in the top-right corner.

**3. Enter supplier details**

Fill in:

* **Name** — the supplier's company name (required)
* **Supplier Code** — your own reference for the supplier
* **Contact Name**, **Email**, and **Phone** — your main contact
* **Payment Terms** — for example, "Net 30"
* **Address** — the supplier's address
* **Notes** — account numbers or other details

**4. Save**

Click **Create**. The supplier appears in your list and can be selected on purchase orders.

## Next steps

> [card] [Manage supplier details](https://docs.relyant.app/stock/procurement/suppliers/manage-supplier-details.md)
>
> Edit or delete a supplier.

> [card] [Create a purchase order](https://docs.relyant.app/stock/procurement/purchase-orders/convert-from-request.md)
>
> Start ordering from your suppliers.


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