Skip to main content
Suppliers stores the companies or vendors your team buys inventory from. Suppliers list

​
Create a Supplier

  1. Open Inventory.
  2. Go to Suppliers.
  3. Click Add Supplier.
Add supplier action Fill the supplier form and save it. Supplier form

​
Supplier Fields

The supplier form includes:
  • Name
  • Primary Email
  • Website
  • Company Logo
Only add information your team needs for purchasing and follow-up.

​
Open Supplier Details

Open a supplier to manage contacts and item links. Supplier detail page Supplier details are useful when you want to see every item supplied by one vendor.

​
Next Steps

After creating a supplier, link it to inventory items so Plato knows the supplier’s order units, conversion factors, codes, and purchase costs.