Managing Suppliers

Suppliers are the companies you purchase stock from. Add them to storq.io so you can create purchase orders against them.

Adding a Supplier

1. Click Suppliers in the sidebar.
2. Click New Supplier.
3. Enter the supplier's Name (required and must be unique).
4. Optionally fill in Contact Name, Email, Phone, Address, and Notes.
5. Click Save.

Active and Inactive Suppliers

Suppliers can be marked as active or inactive. Only active suppliers appear in the dropdown when creating a purchase order. You can filter the suppliers list by status to find what you need.

Supplier Detail Page

Click a supplier to see their contact details and a list of all purchase orders linked to them. This gives you a quick overview of your ordering history with that supplier.