Relyant Documentation — Facilities & Operations Management

Suppliers are the vendors your organization buys goods and services from. Every purchase order is addressed to a supplier, so keeping this directory up to date makes ordering faster. To open it, in the left sidebar, click Suppliers under Purchasing. Suppliers appears when your organization has the purchase orders module turned on.

Supplier details

Field	Description
Name	The supplier’s company name (required)
Supplier Code	Your own reference, such as `SUP-001`
Contact	Contact name, email, phone, and website
Address	Physical or mailing address
Payment Information	Payment terms, currency, and tax ID
Notes	Account numbers or other details

Each supplier is marked Active or Inactive.

Members can view suppliers. Adding, editing, and deleting suppliers needs the Owner or Admin role, or a custom role with those permissions.

How-to guides

Add a supplier

Create a new supplier record.

Manage supplier details

Edit or delete a supplier.